Total planned funding: $69,030,628
Allocations
Countries/Regions
| South Africa | $30,357,960 |
| Uganda | $12,717,000 |
| Cameroon | $8,561,748 |
| Kenya | $6,147,455 |
| Côte d'Ivoire | $4,327,000 |
| Zambia | $2,390,000 |
| Tanzania | $2,200,000 |
| Mozambique | $1,959,465 |
| Cambodia | $220,000 |
| Haiti | $150,000 |
| Ethiopia | $0 |
Organizational Types
| NGO | $68,790,628 |
| Implementing Agency | $240,000 |
Program Areas
| Care | $69,030,628 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $31,136,026 |
| HBHC: Care: Adult Care and Support | $30,278,931 |
| HVTB: Care: TB/HIV | $5,987,128 |
| PDCS: Care: Pediatric Care and Support | $1,628,543 |