Total planned funding: $60,718,041
Allocations
Countries/Regions
| Mozambique | $11,085,240 |
| Zambia | $9,877,963 |
| Tanzania | $6,675,000 |
| Nigeria | $6,411,750 |
| Kenya | $6,200,000 |
| South Africa | $4,297,193 |
| Haiti | $3,960,000 |
| Vietnam | $2,615,000 |
| Ethiopia | $2,090,000 |
| Rwanda | $1,591,738 |
| Côte d'Ivoire | $1,450,000 |
| Guyana | $1,150,000 |
| Burundi | $1,044,000 |
| Uganda | $725,000 |
| South Sudan | $490,000 |
| Cambodia | $450,000 |
| Indonesia | $350,000 |
| Namibia | $218,797 |
| China | $36,360 |
Organizational Types
| NGO | $56,299,877 |
| Implementing Agency | $4,418,164 |
Program Areas
| Care | $60,718,041 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $25,347,286 |
| HBHC: Care: Adult Care and Support | $24,145,252 |
| HVTB: Care: TB/HIV | $8,934,000 |
| PDCS: Care: Pediatric Care and Support | $2,291,503 |