Total planned funding: $21,499,847
Allocations
Countries/Regions
| Nigeria | $6,194,750 |
| South Africa | $4,053,813 |
| Rwanda | $2,963,284 |
| Kenya | $2,332,000 |
| Mozambique | $1,655,000 |
| Tanzania | $1,250,000 |
| Ethiopia | $900,000 |
| Côte d'Ivoire | $835,000 |
| Zambia | $650,000 |
| Lesotho | $400,000 |
| Eswatini | $266,000 |
Organizational Types
| University | $21,499,847 |
Program Areas
| Care | $21,499,847 |
Budget Codes
| HBHC: Care: Adult Care and Support | $10,279,392 |
| HVTB: Care: TB/HIV | $9,137,455 |
| HKID: Care: Orphans and Vulnerable Children | $2,083,000 |