Total planned funding: $27,103,893
Allocations
Organizational Types
| Implementing Agency | $27,103,893 |
Program Areas
| Care | $24,470,543 |
| Governance and Systems | $1,900,750 |
| Prevention | $643,500 |
| Testing | $89,100 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $19,775,543 |
| HBHC: Care: Adult Care and Support | $4,695,000 |
| OHSS: Health Systems Strengthening | $1,900,750 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $346,500 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $297,000 |
| HVCT: Testing: HIV Testing and Counseling | $89,100 |