Total planned funding: $69,140,229
Allocations
Countries/Regions
| South Africa | $21,443,137 |
| Uganda | $14,775,018 |
| Zimbabwe | $11,820,653 |
| Nigeria | $8,105,614 |
| Côte d'Ivoire | $3,927,143 |
| Tanzania | $1,615,911 |
| Ethiopia | $1,106,225 |
| Zambia | $1,082,546 |
| Kenya | $1,031,323 |
| Guyana | $856,421 |
| Ghana | $620,857 |
| Lesotho | $607,106 |
| Caribbean Region | $502,273 |
| Malawi | $463,150 |
| Botswana | $370,900 |
| Vietnam | $337,493 |
| Dominican Republic | $244,459 |
| Mozambique | $230,000 |
| Namibia | $0 |
Organizational Types
| Implementing Agency | $69,140,229 |
Program Areas
| Care | $69,140,229 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $24,560,238 |
| HBHC: Care: Adult Care and Support | $21,571,696 |
| HVTB: Care: TB/HIV | $18,499,836 |
| PDCS: Care: Pediatric Care and Support | $4,508,459 |