Total planned funding: $11,748,414
Allocations
Countries/Regions
| South Africa | $5,320,000 |
| Uganda | $2,175,414 |
| Eswatini | $1,100,000 |
| Nigeria | $1,000,000 |
| Malawi | $825,000 |
| Tanzania | $553,000 |
| Lesotho | $300,000 |
| Mozambique | $250,000 |
| Haiti | $125,000 |
| Central America Region | $100,000 |
| Kenya | $0 |
| Botswana | $0 |
Organizational Types
| Private Contractor | $11,075,539 |
| NGO | $672,875 |
Program Areas
| Care | $11,748,414 |
Budget Codes
| HVTB: Care: TB/HIV | $7,434,531 |
| HKID: Care: Orphans and Vulnerable Children | $2,241,008 |
| HBHC: Care: Adult Care and Support | $1,922,875 |
| PDCS: Care: Pediatric Care and Support | $150,000 |