Total planned funding: $10,968,261
Allocations
Countries/Regions
| Botswana | $3,495,000 |
| Mozambique | $3,454,059 |
| Côte d'Ivoire | $3,246,202 |
| Nigeria | $400,000 |
| Namibia | $199,000 |
| Ukraine | $100,000 |
| Democratic Republic of the Congo | $74,000 |
| Haiti | $0 |
Organizational Types
| Private Contractor | $7,051,801 |
| NGO | $3,617,460 |
| Implementing Agency | $299,000 |
Program Areas
| Care | $10,968,261 |
Budget Codes
| HVTB: Care: TB/HIV | $9,989,819 |
| PDCS: Care: Pediatric Care and Support | $878,442 |
| HBHC: Care: Adult Care and Support | $100,000 |
| HKID: Care: Orphans and Vulnerable Children | $0 |