Total planned funding: $6,511,117
Allocations
Countries/Regions
| Zambia | $1,485,000 |
| South Africa | $1,412,763 |
| Uganda | $1,295,704 |
| Mozambique | $650,000 |
| Tanzania | $500,000 |
| Côte d'Ivoire | $422,000 |
| Ethiopia | $345,650 |
| Guyana | $200,000 |
| Kenya | $200,000 |
Organizational Types
| Implementing Agency | $3,054,117 |
| NGO | $2,907,000 |
| University | $550,000 |
Program Areas
| Care | $6,511,117 |
Budget Codes
| HVTB: Care: TB/HIV | $2,998,901 |
| HBHC: Care: Adult Care and Support | $2,786,751 |
| PDCS: Care: Pediatric Care and Support | $375,465 |
| HKID: Care: Orphans and Vulnerable Children | $350,000 |