Total planned funding: $16,674,750
Allocations
Organizational Types
| Implementing Agency | $16,674,750 |
Program Areas
| Care | $14,367,150 |
| Governance and Systems | $1,575,000 |
| Prevention | $643,500 |
| Testing | $89,100 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $11,172,150 |
| HBHC: Care: Adult Care and Support | $3,195,000 |
| OHSS: Health Systems Strengthening | $1,575,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $346,500 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $297,000 |
| HVCT: Testing: HIV Testing and Counseling | $89,100 |