Total planned funding: $68,223,000
Allocations
Countries/Regions
| South Africa | $43,666,066 |
| Nigeria | $6,370,356 |
| Zimbabwe | $5,856,090 |
| Rwanda | $2,531,118 |
| Ethiopia | $2,122,609 |
| Tanzania | $2,077,796 |
| Uganda | $1,777,706 |
| Lesotho | $1,363,351 |
| Côte d'Ivoire | $782,936 |
| Kenya | $470,588 |
| Dominican Republic | $443,427 |
| Caribbean Region | $315,000 |
| Ghana | $224,699 |
| Malawi | $130,115 |
| Mozambique | $91,143 |
| Zambia | $0 |
| Vietnam | $0 |
| Namibia | $0 |
Organizational Types
| Implementing Agency | $68,223,000 |
Program Areas
| Care | $68,223,000 |
Budget Codes
| HVTB: Care: TB/HIV | $23,551,821 |
| HKID: Care: Orphans and Vulnerable Children | $21,891,997 |
| HBHC: Care: Adult Care and Support | $17,762,529 |
| PDCS: Care: Pediatric Care and Support | $5,016,653 |