Total planned funding: $6,234,741
Allocations
Countries/Regions
| Ghana | $5,806,817 |
| West Africa Region | $427,924 |
Program Areas
| Governance and Systems | $4,183,599 |
| Care | $500,000 |
| Prevention | $500,000 |
| Treatment | $472,946 |
Budget Codes
| HLAB: Laboratory Infrastructure | $2,597,089 |
| HVSI: Strategic Information | $1,586,510 |
| HBHC: Care: Adult Care and Support | $500,000 |
| HMBL: Biomedical Prevention: Blood Safety | $400,000 |
| HTXS: Treatment: Adult Treatment | $362,946 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $100,000 |