| Cold Chain Funding for Expansion (USD) | |||
| Level | Funds Required | Funds Mobilised | Remaining |
| National | $1,028,500 | $908,500 | $120,000 |
| Provincial | $545,000 | $310,500 | $234,500 |
| District | $155,500 | $148,000 | $7500 |
| Health Facility | $2,011,000 | $61,000 | Approx. $1,950,000 |
| Total | $3,740,000 | $1,428,000 | $2,312,000 |