Total planned funding: $20,863,217
Allocations
Countries/Regions
| South Africa | $14,367,985 |
| Zambia | $2,901,745 |
| Namibia | $2,390,800 |
| Caribbean Region | $658,000 |
| Kenya | $422,686 |
| Malawi | $122,001 |
Organizational Types
| Parastatal | $20,863,217 |
Program Areas
| Governance and Systems | $20,863,217 |
Budget Codes
| HLAB: Laboratory Infrastructure | $15,866,245 |
| HVSI: Strategic Information | $4,655,001 |
| OHSS: Health Systems Strengthening | $341,971 |