Total planned funding: $242,522,101
Allocations
Countries/Regions
| Tanzania | $35,611,156 |
| Côte d'Ivoire | $35,490,920 |
| Mozambique | $35,299,354 |
| Lesotho | $33,586,970 |
| Kenya | $23,298,467 |
| Uganda | $19,844,969 |
| Democratic Republic of the Congo | $17,132,407 |
| South Africa | $10,116,762 |
| Malawi | $9,354,657 |
| Zambia | $8,415,777 |
| Rwanda | $4,758,185 |
| Cameroon | $4,437,364 |
| Eswatini | $3,494,733 |
| Zimbabwe | $1,680,380 |
| Namibia | $0 |
Organizational Types
| NGO | $239,822,101 |
| Implementing Agency | $2,700,000 |
Program Areas
| Care | $242,522,101 |
Budget Codes
| HBHC: Care: Adult Care and Support | $111,685,807 |
| HVTB: Care: TB/HIV | $69,920,741 |
| PDCS: Care: Pediatric Care and Support | $38,202,600 |
| HKID: Care: Orphans and Vulnerable Children | $22,712,953 |