Total planned funding: $18,620,091
Allocations
Countries/Regions
| Malawi | $6,446,019 |
| Mozambique | $2,829,374 |
| Nigeria | $1,865,807 |
| Zambia | $1,740,979 |
| Côte d'Ivoire | $1,643,816 |
| Eswatini | $1,355,649 |
| Botswana | $1,111,105 |
| South Africa | $577,565 |
| Namibia | $325,000 |
| Asia Regional Program | $200,000 |
| Kenya | $182,788 |
| Ethiopia | $100,000 |
| Burundi | $98,333 |
| South Sudan | $93,656 |
| Uganda | $50,000 |
Organizational Types
| University | $18,620,091 |
Program Areas
| Care | $18,620,091 |
Budget Codes
| HBHC: Care: Adult Care and Support | $9,792,145 |
| HKID: Care: Orphans and Vulnerable Children | $5,219,204 |
| PDCS: Care: Pediatric Care and Support | $2,545,252 |
| HVTB: Care: TB/HIV | $1,063,490 |