Total planned funding: $18,269,313
Allocations
Countries/Regions
| South Africa | $14,470,203 |
| Namibia | $1,534,700 |
| Zambia | $891,583 |
| Caribbean Region | $400,000 |
| Kenya | $362,827 |
| Central America Region | $310,000 |
| Malawi | $300,000 |
Organizational Types
| Parastatal | $18,269,313 |
Program Areas
| Governance and Systems | $18,269,313 |
Budget Codes
| HLAB: Laboratory Infrastructure | $11,792,994 |
| HVSI: Strategic Information | $5,569,736 |
| OHSS: Health Systems Strengthening | $906,583 |