Total planned funding: $22,674,661
Allocations
Countries/Regions
| Kenya | $8,597,292 |
| Mozambique | $5,140,064 |
| Ethiopia | $2,332,805 |
| Eswatini | $2,280,244 |
| Côte d'Ivoire | $1,860,577 |
| Central Asia Region | $850,000 |
| Angola | $670,000 |
| South Africa | $500,000 |
| Tanzania | $300,000 |
| South Sudan | $105,503 |
| Cameroon | $38,176 |
| Democratic Republic of the Congo | $0 |
| Lesotho | $0 |
Organizational Types
| University | $22,674,661 |
Program Areas
| Care | $22,674,661 |
Budget Codes
| HBHC: Care: Adult Care and Support | $15,121,920 |
| HVTB: Care: TB/HIV | $4,490,261 |
| PDCS: Care: Pediatric Care and Support | $3,062,480 |
| HKID: Care: Orphans and Vulnerable Children | $0 |