Total planned funding: $34,293,589
Allocations
Countries/Regions
| Uganda | $7,746,036 |
| Cameroon | $7,327,712 |
| Kenya | $6,550,805 |
| Zimbabwe | $5,450,070 |
| South Africa | $3,452,000 |
| Lesotho | $1,845,332 |
| Zambia | $1,496,631 |
| South Sudan | $325,003 |
| Mozambique | $100,000 |
Organizational Types
| FBO | $34,293,589 |
Program Areas
| Care | $34,293,589 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $27,803,399 |
| PDCS: Care: Pediatric Care and Support | $2,472,238 |
| HBHC: Care: Adult Care and Support | $2,251,292 |
| HVTB: Care: TB/HIV | $1,766,660 |