Total planned funding: $97,955,263
Allocations
Countries/Regions
| Zimbabwe | $22,382,449 |
| Botswana | $17,810,093 |
| South Africa | $13,512,109 |
| Namibia | $11,754,996 |
| Haiti | $10,977,848 |
| Ethiopia | $5,947,869 |
| Kenya | $2,954,018 |
| Malawi | $2,819,961 |
| Mozambique | $2,497,086 |
| Western Hemisphere Region | $2,355,014 |
| India | $1,782,000 |
| Tanzania | $1,656,930 |
| Caribbean Region | $1,478,940 |
| Asia Regional Program | $18,450 |
| China | $7,500 |
| Côte d'Ivoire | $0 |
| Ukraine | $0 |
Organizational Types
| University | $87,401,896 |
| NGO | $9,496,414 |
| Implementing Agency | $1,056,953 |
Program Areas
| Care | $97,955,263 |
Budget Codes
| HBHC: Care: Adult Care and Support | $50,037,780 |
| HVTB: Care: TB/HIV | $31,266,344 |
| HKID: Care: Orphans and Vulnerable Children | $8,632,358 |
| PDCS: Care: Pediatric Care and Support | $8,018,781 |