Total planned funding: $15,729,506
Allocations
Countries/Regions
| Kenya | $2,042,800 |
| Asia Regional Program | $1,808,043 |
| Russia | $1,750,000 |
| Burma | $1,614,000 |
| India | $1,350,000 |
| Côte d'Ivoire | $1,056,500 |
| Tanzania | $947,781 |
| South Africa | $942,000 |
| Democratic Republic of the Congo | $848,244 |
| Mozambique | $607,008 |
| Vietnam | $558,000 |
| Dominican Republic | $542,691 |
| Zambia | $400,000 |
| Namibia | $292,439 |
| Central America Region | $275,000 |
| Central Asia Region | $250,000 |
| Guyana | $165,000 |
| China | $130,000 |
| Botswana | $100,000 |
| Papua New Guinea | $50,000 |
Organizational Types
| Multi-lateral Agency | $15,699,506 |
| Implementing Agency | $30,000 |
Program Areas
| Governance and Systems | $15,729,506 |
Budget Codes
| HVSI: Strategic Information | $9,120,445 |
| OHSS: Health Systems Strengthening | $6,501,061 |
| HLAB: Laboratory Infrastructure | $108,000 |