Total planned funding: $14,756,834
Allocations
Countries/Regions
| South Africa | $8,204,811 |
| Namibia | $1,725,676 |
| Caribbean Region | $1,284,000 |
| Kenya | $887,184 |
| Zambia | $817,271 |
| Malawi | $807,892 |
| Angola | $605,000 |
| Tanzania | $425,000 |
Organizational Types
| Parastatal | $14,756,834 |
Program Areas
| Governance and Systems | $14,756,834 |
Budget Codes
| HVSI: Strategic Information | $6,740,645 |
| HLAB: Laboratory Infrastructure | $6,736,189 |
| OHSS: Health Systems Strengthening | $1,280,000 |