Total planned funding: $16,493,587
Allocations
Countries/Regions
| Eswatini | $4,319,756 |
| Zambia | $2,585,000 |
| Mozambique | $2,300,000 |
| Ethiopia | $1,914,288 |
| Malawi | $1,530,000 |
| South Africa | $1,011,080 |
| Uganda | $676,392 |
| Asia Regional Program | $563,375 |
| Ukraine | $474,836 |
| Tanzania | $450,000 |
| Côte d'Ivoire | $179,670 |
| Central Asia Region | $175,000 |
| Kenya | $78,068 |
| Caribbean Region | $70,000 |
| Papua New Guinea | $60,000 |
| Rwanda | $54,316 |
| Burma | $50,000 |
| Namibia | $1,806 |
| Nigeria | $0 |
Organizational Types
| Multi-lateral Agency | $16,493,587 |
Program Areas
| Care | $16,493,587 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $7,900,939 |
| HBHC: Care: Adult Care and Support | $6,502,788 |
| HVTB: Care: TB/HIV | $1,304,594 |
| PDCS: Care: Pediatric Care and Support | $785,266 |