Total planned funding: $1,665,425
Allocations
Countries/Regions
| Ghana | $1,250,425 |
| West Africa Region | $415,000 |
Program Areas
| Governance and Systems | $1,455,425 |
| Treatment | $210,000 |
| Care | $0 |
Budget Codes
| HVSI: Strategic Information | $841,765 |
| HLAB: Laboratory Infrastructure | $613,660 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| HTXS: Treatment: Adult Treatment | $100,000 |
| HBHC: Care: Adult Care and Support | $0 |