Total planned funding: $33,143,621
Allocations
Countries/Regions
| Ethiopia | $7,148,000 |
| Tanzania | $5,562,500 |
| Mozambique | $4,529,845 |
| Côte d'Ivoire | $3,095,000 |
| Zambia | $2,900,000 |
| Uganda | $2,881,404 |
| Kenya | $2,600,000 |
| Haiti | $2,167,432 |
| Botswana | $700,000 |
| Rwanda | $700,000 |
| Burundi | $385,171 |
| Democratic Republic of the Congo | $320,000 |
| South Sudan | $112,000 |
| Namibia | $42,269 |
| Nigeria | $0 |
Organizational Types
| Private Contractor | $33,143,621 |
Program Areas
| Care | $33,143,621 |
Budget Codes
| HBHC: Care: Adult Care and Support | $28,492,510 |
| HVTB: Care: TB/HIV | $3,138,624 |
| PDCS: Care: Pediatric Care and Support | $1,248,184 |
| HKID: Care: Orphans and Vulnerable Children | $264,303 |