Total planned funding: $18,239,115
Allocations
Countries/Regions
| Kenya | $9,740,000 |
| Mozambique | $4,262,514 |
| South Africa | $810,705 |
| Ethiopia | $687,000 |
| Tanzania | $600,000 |
| Malawi | $500,000 |
| Namibia | $476,696 |
| Côte d'Ivoire | $460,000 |
| Nigeria | $400,000 |
| Ghana | $190,200 |
| Botswana | $112,000 |
Organizational Types
| NGO | $17,648,915 |
| Unknown | $400,000 |
| Implementing Agency | $190,200 |
Program Areas
| Care | $18,239,115 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $9,717,493 |
| HBHC: Care: Adult Care and Support | $8,044,005 |
| PDCS: Care: Pediatric Care and Support | $432,617 |
| HVTB: Care: TB/HIV | $45,000 |