Total planned funding: $2,515,024
Allocations
Countries/Regions
| Zambia | $1,500,000 |
| Mozambique | $960,000 |
| Uganda | $55,024 |
Program Areas
| Care | $2,515,024 |
Budget Codes
| HBHC: Care: Adult Care and Support | $1,483,178 |
| HKID: Care: Orphans and Vulnerable Children | $1,000,000 |
| PDCS: Care: Pediatric Care and Support | $25,278 |
| HVTB: Care: TB/HIV | $6,568 |