Total planned funding: $15,637,751
Allocations
Countries/Regions
| Ethiopia | $9,563,711 |
| Nigeria | $2,700,000 |
| Vietnam | $1,177,831 |
| South Africa | $405,000 |
| Rwanda | $350,000 |
| Papua New Guinea | $313,248 |
| Tanzania | $282,000 |
| Ukraine | $250,000 |
| Burma | $186,000 |
| Uganda | $100,000 |
| Mozambique | $98,780 |
| Botswana | $81,000 |
| Kenya | $78,068 |
| Asia Regional Program | $34,613 |
| Cameroon | $17,500 |
| India | $0 |
| Namibia | $0 |
| Zambia | $0 |
| Eswatini | $0 |
Organizational Types
| Multi-lateral Agency | $14,387,751 |
| Unknown | $900,000 |
| Implementing Agency | $350,000 |
Program Areas
| Care | $15,637,751 |
Budget Codes
| HVTB: Care: TB/HIV | $14,805,036 |
| HBHC: Care: Adult Care and Support | $652,251 |
| PDCS: Care: Pediatric Care and Support | $180,464 |
| HKID: Care: Orphans and Vulnerable Children | $0 |