Total planned funding: $28,306,468
Allocations
Countries/Regions
| Nigeria | $4,847,300 |
| Kenya | $4,300,000 |
| Eswatini | $4,275,000 |
| Tanzania | $3,084,000 |
| South Africa | $2,609,318 |
| Lesotho | $2,500,000 |
| Mozambique | $2,338,238 |
| Democratic Republic of the Congo | $1,985,411 |
| Rwanda | $937,509 |
| Côte d'Ivoire | $711,000 |
| Ethiopia | $534,502 |
| Central Asia Region | $184,190 |
Organizational Types
| University | $28,306,468 |
Program Areas
| Care | $28,306,468 |
Budget Codes
| HBHC: Care: Adult Care and Support | $13,489,357 |
| HVTB: Care: TB/HIV | $9,771,344 |
| PDCS: Care: Pediatric Care and Support | $3,710,671 |
| HKID: Care: Orphans and Vulnerable Children | $1,335,096 |