Total planned funding: $3,949,510
Allocations
Countries/Regions
| Caribbean Region | $3,082,510 |
| Botswana | $867,000 |
Program Areas
| Governance and Systems | $3,949,510 |
Budget Codes
| HLAB: Laboratory Infrastructure | $2,402,510 |
| HVSI: Strategic Information | $1,297,000 |
| OHSS: Health Systems Strengthening | $250,000 |