Total planned funding: $11,594,177
Allocations
Countries/Regions
| South Africa | $2,428,893 |
| Zambia | $1,863,838 |
| Zimbabwe | $1,700,000 |
| Lesotho | $900,000 |
| Malawi | $812,000 |
| Dominican Republic | $790,000 |
| Botswana | $612,287 |
| Ethiopia | $592,993 |
| Democratic Republic of the Congo | $411,235 |
| Haiti | $410,388 |
| Eswatini | $396,361 |
| Mozambique | $300,134 |
| Burundi | $196,135 |
| Cameroon | $164,922 |
| Asia Regional Program | $14,991 |
Organizational Types
| Own Agency | $11,594,177 |
Program Areas
| Care | $11,594,177 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $8,817,496 |
| HVTB: Care: TB/HIV | $1,749,735 |
| HBHC: Care: Adult Care and Support | $959,530 |
| PDCS: Care: Pediatric Care and Support | $67,416 |