Total planned funding: $16,321,850
Allocations
Countries/Regions
| Côte d'Ivoire | $3,300,000 |
| Zambia | $2,900,000 |
| Haiti | $2,800,000 |
| Mozambique | $2,065,000 |
| Rwanda | $1,450,000 |
| Nigeria | $1,435,350 |
| Kenya | $1,075,000 |
| Botswana | $700,000 |
| Namibia | $396,500 |
| Vietnam | $200,000 |
Organizational Types
| Private Contractor | $16,321,850 |
Program Areas
| Care | $16,321,850 |
Budget Codes
| HBHC: Care: Adult Care and Support | $11,030,985 |
| HVTB: Care: TB/HIV | $3,130,000 |
| PDCS: Care: Pediatric Care and Support | $1,228,275 |
| HKID: Care: Orphans and Vulnerable Children | $932,590 |