Total planned funding: $84,638,201
Allocations
Countries/Regions
| South Africa | $58,105,219 |
| Uganda | $8,000,794 |
| Nigeria | $6,231,845 |
| Zimbabwe | $6,123,790 |
| Côte d'Ivoire | $2,833,000 |
| Ethiopia | $1,000,094 |
| Rwanda | $946,497 |
| Botswana | $450,000 |
| Vietnam | $369,668 |
| Mozambique | $295,000 |
| Namibia | $149,000 |
| Cameroon | $133,294 |
Organizational Types
| Implementing Agency | $84,638,201 |
Program Areas
| Care | $84,638,201 |
Budget Codes
| HVTB: Care: TB/HIV | $31,552,993 |
| HBHC: Care: Adult Care and Support | $26,853,024 |
| HKID: Care: Orphans and Vulnerable Children | $18,197,476 |
| PDCS: Care: Pediatric Care and Support | $8,034,708 |