Total planned funding: $38,471,572
Allocations
Countries/Regions
| Côte d'Ivoire | $14,432,347 |
| Nigeria | $7,315,647 |
| South Africa | $6,766,228 |
| Kenya | $6,648,128 |
| Botswana | $2,328,982 |
| Zambia | $920,171 |
| Caribbean Region | $60,069 |
Organizational Types
| FBO | $21,943,430 |
| Implementing Agency | $11,528,142 |
| NGO | $3,000,000 |
| Unknown | $2,000,000 |
Program Areas
| Care | $38,471,572 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $34,071,145 |
| HBHC: Care: Adult Care and Support | $3,961,168 |
| PDCS: Care: Pediatric Care and Support | $347,046 |
| HVTB: Care: TB/HIV | $92,213 |