Total planned funding: $19,631,750
Allocations
Organizational Types
| NGO | $19,631,750 |
Program Areas
| Care | $12,103,750 |
| Prevention | $6,883,000 |
| Management and Operations | $145,000 |
Budget Codes
| HBHC: Care: Adult Care and Support | $8,444,750 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,909,500 |
| HKID: Care: Orphans and Vulnerable Children | $2,578,750 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,973,500 |
| HVTB: Care: TB/HIV | $1,054,000 |
| HVMS: Management and Operations | $145,000 |
| PDCS: Care: Pediatric Care and Support | $26,250 |