Total planned funding: $36,780,517
Allocations
Countries/Regions
| Nigeria | $12,627,040 |
| Zambia | $5,977,215 |
| Tanzania | $5,747,865 |
| Ethiopia | $4,304,359 |
| Mozambique | $2,320,668 |
| Democratic Republic of the Congo | $2,115,253 |
| Uganda | $1,581,067 |
| Zimbabwe | $657,418 |
| Haiti | $605,281 |
| Lesotho | $200,000 |
| Namibia | $174,000 |
| Cameroon | $162,186 |
| Central America Region | $143,750 |
| Burundi | $90,852 |
| Botswana | $73,563 |
| South Sudan | $0 |
Organizational Types
| Private Contractor | $36,780,517 |
Program Areas
| Care | $36,780,517 |
Budget Codes
| HBHC: Care: Adult Care and Support | $21,869,380 |
| HVTB: Care: TB/HIV | $12,164,051 |
| PDCS: Care: Pediatric Care and Support | $2,141,805 |
| HKID: Care: Orphans and Vulnerable Children | $605,281 |