Total planned funding: $3,366,905
Allocations
Organizational Types
| Parastatal | $3,366,905 |
Program Areas
| Care | $3,366,905 |
Budget Codes
| HBHC: Care: Adult Care and Support | $1,250,000 |
| HKID: Care: Orphans and Vulnerable Children | $1,000,000 |
| HVTB: Care: TB/HIV | $716,905 |
| PDCS: Care: Pediatric Care and Support | $400,000 |