Total planned funding: $23,532,486
Allocations
Countries/Regions
| Kenya | $5,611,100 |
| Eswatini | $4,316,975 |
| Lesotho | $3,200,000 |
| Mozambique | $2,937,724 |
| Ethiopia | $2,284,391 |
| Tanzania | $1,658,957 |
| Democratic Republic of the Congo | $1,185,700 |
| South Africa | $950,000 |
| Côte d'Ivoire | $805,000 |
| Rwanda | $491,800 |
| Central Asia Region | $90,839 |
Organizational Types
| University | $23,532,486 |
Program Areas
| Care | $23,532,486 |
Budget Codes
| HBHC: Care: Adult Care and Support | $10,647,914 |
| HVTB: Care: TB/HIV | $9,602,505 |
| PDCS: Care: Pediatric Care and Support | $3,182,067 |
| HKID: Care: Orphans and Vulnerable Children | $100,000 |