Total planned funding: $20,317,433
Allocations
Countries/Regions
| Democratic Republic of the Congo | $4,982,556 |
| Mozambique | $3,222,131 |
| Cameroon | $2,577,090 |
| Eswatini | $2,110,229 |
| South Africa | $1,970,000 |
| Tanzania | $1,802,132 |
| Ethiopia | $1,576,616 |
| Côte d'Ivoire | $747,349 |
| South Sudan | $658,785 |
| Zambia | $374,058 |
| Asia Regional Program | $236,400 |
| Kenya | $60,087 |
Organizational Types
| University | $20,317,433 |
Program Areas
| Care | $20,317,433 |
Budget Codes
| HBHC: Care: Adult Care and Support | $7,976,498 |
| HVTB: Care: TB/HIV | $7,720,176 |
| PDCS: Care: Pediatric Care and Support | $3,143,203 |
| HKID: Care: Orphans and Vulnerable Children | $1,477,556 |