Total planned funding: $5,287,321
Allocations
Organizational Types
| Parastatal | $5,287,321 |
Program Areas
| Care | $5,287,321 |
Budget Codes
| HBHC: Care: Adult Care and Support | $2,918,797 |
| HVTB: Care: TB/HIV | $954,436 |
| HKID: Care: Orphans and Vulnerable Children | $933,680 |
| PDCS: Care: Pediatric Care and Support | $480,408 |