Total planned funding: $77,094,463
Allocations
Countries/Regions
| Kenya | $36,413,569 |
| Mozambique | $16,509,062 |
| Namibia | $4,761,943 |
| South Africa | $4,177,584 |
| Zambia | $3,122,000 |
| Ethiopia | $2,970,505 |
| Dominican Republic | $2,704,000 |
| Côte d'Ivoire | $1,960,000 |
| Tanzania | $1,050,000 |
| Ghana | $1,018,800 |
| Malawi | $1,000,000 |
| Botswana | $507,000 |
| Nigeria | $400,000 |
| Haiti | $300,000 |
| Vietnam | $200,000 |
| Rwanda | $0 |
| Uganda | $0 |
Organizational Types
| NGO | $76,304,263 |
| Unknown | $400,000 |
| Implementing Agency | $390,200 |
Program Areas
| Care | $77,094,463 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $46,207,993 |
| HBHC: Care: Adult Care and Support | $28,643,228 |
| PDCS: Care: Pediatric Care and Support | $1,948,442 |
| HVTB: Care: TB/HIV | $294,800 |