Total planned funding: $6,042,098
Allocations
Countries/Regions
| South Africa | $2,429,398 |
| Zambia | $1,150,000 |
| Ethiopia | $1,022,272 |
| Mozambique | $470,428 |
| Côte d'Ivoire | $400,000 |
| Tanzania | $200,000 |
| Kenya | $200,000 |
| India | $90,000 |
| Ghana | $80,000 |
Organizational Types
| Implementing Agency | $2,920,000 |
| NGO | $2,682,098 |
| University | $440,000 |
Program Areas
| Care | $6,042,098 |
Budget Codes
| HVTB: Care: TB/HIV | $2,753,645 |
| HBHC: Care: Adult Care and Support | $2,429,612 |
| HKID: Care: Orphans and Vulnerable Children | $628,361 |
| PDCS: Care: Pediatric Care and Support | $230,480 |