Total planned funding: $9,234,944
Allocations
Countries/Regions
| Mozambique | $1,950,000 |
| Ethiopia | $1,641,800 |
| Zambia | $1,300,000 |
| South Africa | $983,041 |
| Lesotho | $810,000 |
| Botswana | $700,000 |
| Tanzania | $600,000 |
| Malawi | $450,103 |
| India | $260,000 |
| Côte d'Ivoire | $200,000 |
| Kenya | $200,000 |
| Ghana | $140,000 |
Organizational Types
| NGO | $5,700,000 |
| Implementing Agency | $3,074,944 |
| University | $460,000 |
Program Areas
| Governance and Systems | $9,234,944 |
Budget Codes
| OHSS: Health Systems Strengthening | $6,123,903 |
| HVSI: Strategic Information | $2,383,041 |
| HLAB: Laboratory Infrastructure | $728,000 |