Total planned funding: $27,436,569
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Deloitte Consulting Limited
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Organizational Types
| Private Contractor | $27,436,569 |
Program Areas
| Care | $15,536,569 |
| Treatment | $8,500,000 |
| Prevention | $2,450,000 |
| Governance and Systems | $450,000 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $10,736,569 |
| HTXS: Treatment: Adult Treatment | $8,500,000 |
| HBHC: Care: Adult Care and Support | $4,500,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,500,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $500,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $450,000 |
| OHSS: Health Systems Strengthening | $450,000 |
| HVTB: Care: TB/HIV | $300,000 |