Total planned funding: $24,770,613
Allocations
Countries/Regions
| Zambia | $7,939,811 |
| Mozambique | $5,584,552 |
| Eswatini | $4,324,202 |
| Zimbabwe | $3,676,316 |
| Uganda | $1,548,965 |
| Ethiopia | $491,360 |
| Malawi | $381,587 |
| Tanzania | $325,336 |
| Burma | $236,000 |
| South Africa | $75,000 |
| Asia Regional Program | $68,182 |
| Caribbean Region | $60,000 |
| Rwanda | $34,302 |
| Namibia | $25,000 |
| Papua New Guinea | $0 |
| Nigeria | $0 |
Organizational Types
| Multi-lateral Agency | $24,770,613 |
Program Areas
| Care | $24,770,613 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $16,247,707 |
| HBHC: Care: Adult Care and Support | $6,608,561 |
| HVTB: Care: TB/HIV | $1,641,690 |
| PDCS: Care: Pediatric Care and Support | $272,655 |