Total planned funding: $26,057,215
Allocations
Countries/Regions
| Nigeria | $5,631,600 |
| South Africa | $4,593,265 |
| Kenya | $4,205,000 |
| Rwanda | $2,860,060 |
| Tanzania | $2,859,000 |
| Zambia | $1,350,000 |
| Mozambique | $1,222,481 |
| Côte d'Ivoire | $1,160,000 |
| Eswatini | $1,100,000 |
| Ethiopia | $955,809 |
| Lesotho | $120,000 |
Organizational Types
| University | $26,057,215 |
Program Areas
| Care | $26,057,215 |
Budget Codes
| HBHC: Care: Adult Care and Support | $11,713,626 |
| HVTB: Care: TB/HIV | $9,833,541 |
| PDCS: Care: Pediatric Care and Support | $3,295,048 |
| HKID: Care: Orphans and Vulnerable Children | $1,215,000 |