Total planned funding: $21,096,777
Allocations
Countries/Regions
| Kenya | $8,070,000 |
| Mozambique | $4,987,595 |
| Zambia | $2,922,000 |
| South Africa | $1,471,174 |
| Dominican Republic | $1,150,000 |
| Côte d'Ivoire | $800,000 |
| Namibia | $512,503 |
| Tanzania | $450,000 |
| Ethiopia | $333,505 |
| Ghana | $200,000 |
| Vietnam | $200,000 |
| Malawi | $0 |
| Botswana | $0 |
Organizational Types
| NGO | $20,896,777 |
| Implementing Agency | $200,000 |
Program Areas
| Care | $21,096,777 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $11,137,853 |
| HBHC: Care: Adult Care and Support | $8,938,924 |
| PDCS: Care: Pediatric Care and Support | $1,020,000 |
| HVTB: Care: TB/HIV | $0 |