Total planned funding: $23,852,178
Allocations
Countries/Regions
| Zambia | $7,939,811 |
| Mozambique | $5,487,500 |
| Eswatini | $4,324,202 |
| Zimbabwe | $3,676,316 |
| Uganda | $1,290,043 |
| Ethiopia | $486,360 |
| Burma | $236,000 |
| Malawi | $231,587 |
| South Africa | $75,000 |
| Caribbean Region | $60,000 |
| Rwanda | $27,612 |
| Tanzania | $17,747 |
| Nigeria | $0 |
| Papua New Guinea | $0 |
Organizational Types
| Multi-lateral Agency | $23,852,178 |
Program Areas
| Care | $23,852,178 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $16,029,500 |
| HBHC: Care: Adult Care and Support | $6,231,897 |
| HVTB: Care: TB/HIV | $1,520,228 |
| PDCS: Care: Pediatric Care and Support | $70,553 |