Total planned funding: $96,637,199
Allocations
Countries/Regions
| South Africa | $27,250,000 |
| Nigeria | $13,400,055 |
| Uganda | $10,368,207 |
| Kenya | $9,294,715 |
| Tanzania | $8,839,609 |
| Haiti | $6,797,349 |
| Zambia | $6,527,066 |
| Mozambique | $3,100,580 |
| Democratic Republic of the Congo | $2,621,881 |
| Namibia | $2,444,194 |
| Cameroon | $2,040,000 |
| Burundi | $1,044,000 |
| Vietnam | $665,000 |
| Malawi | $606,280 |
| Central America Region | $600,000 |
| Cambodia | $538,263 |
| Ethiopia | $500,000 |
Organizational Types
| Unknown | $96,637,199 |
Program Areas
| Care | $96,637,199 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $68,051,254 |
| HBHC: Care: Adult Care and Support | $19,972,827 |
| HVTB: Care: TB/HIV | $5,909,917 |
| PDCS: Care: Pediatric Care and Support | $2,703,201 |