Total planned funding: $8,004,058
Allocations
Organizational Types
| University | $7,404,558 |
| NGO | $599,500 |
Program Areas
| Care | $8,004,058 |
Budget Codes
| HBHC: Care: Adult Care and Support | $3,267,115 |
| HKID: Care: Orphans and Vulnerable Children | $2,250,257 |
| HVTB: Care: TB/HIV | $1,326,497 |
| PDCS: Care: Pediatric Care and Support | $1,160,189 |