Total planned funding: $1,263,349
Allocations
Countries/Regions
| Ghana | $1,250,425 |
| West Africa Region | $12,924 |
Program Areas
| Governance and Systems | $1,053,349 |
| Treatment | $210,000 |
| Care | $0 |
Budget Codes
| HLAB: Laboratory Infrastructure | $553,349 |
| HVSI: Strategic Information | $500,000 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| HTXS: Treatment: Adult Treatment | $100,000 |
| HBHC: Care: Adult Care and Support | $0 |