Total planned funding: $77,769,318
Allocations
Organizational Types
| NGO | $53,298,775 |
| Implementing Agency | $24,470,543 |
Program Areas
| Care | $77,769,318 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $63,152,655 |
| HBHC: Care: Adult Care and Support | $13,424,685 |
| HVTB: Care: TB/HIV | $870,000 |
| PDCS: Care: Pediatric Care and Support | $321,978 |