Total planned funding: $6,246,857
Allocations
Countries/Regions
| Botswana | $1,631,821 |
| Tanzania | $1,615,911 |
| Zambia | $1,082,546 |
| Ghana | $620,857 |
| Caribbean Region | $502,273 |
| Eswatini | $432,284 |
| Mozambique | $150,000 |
| Dominican Republic | $119,459 |
| Ethiopia | $91,706 |
| Nigeria | $0 |
Organizational Types
| Implementing Agency | $4,091,046 |
| Private Contractor | $2,155,811 |
Program Areas
| Care | $6,246,857 |
Budget Codes
| HBHC: Care: Adult Care and Support | $3,033,923 |
| HKID: Care: Orphans and Vulnerable Children | $1,796,952 |
| HVTB: Care: TB/HIV | $1,191,736 |
| PDCS: Care: Pediatric Care and Support | $224,246 |