Total planned funding: $3,502,603
Allocations
Countries/Regions
| Caribbean Region | $1,405,500 |
| Botswana | $450,000 |
| Nigeria | $350,000 |
| Kenya | $300,000 |
| Ethiopia | $300,000 |
| Cameroon | $200,000 |
| Mozambique | $191,880 |
| Tanzania | $160,000 |
| Uganda | $145,223 |
| Zambia | $0 |
| Eswatini | $0 |
| South Africa | $0 |
| Namibia | $0 |
Organizational Types
| NGO | $3,502,603 |
Program Areas
| Governance and Systems | $3,052,603 |
| Care | $250,000 |
| Treatment | $200,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $2,952,603 |
| HVTB: Care: TB/HIV | $250,000 |
| HTXS: Treatment: Adult Treatment | $200,000 |
| OHSS: Health Systems Strengthening | $100,000 |