Total planned funding: $88,764,818
Allocations
Organizational Types
| Private Contractor | $73,478,954 |
| NGO | $13,671,864 |
| Implementing Agency | $1,614,000 |
Program Areas
| Care | $88,764,818 |
Budget Codes
| HBHC: Care: Adult Care and Support | $39,816,592 |
| HVTB: Care: TB/HIV | $20,045,735 |
| HKID: Care: Orphans and Vulnerable Children | $18,674,043 |
| PDCS: Care: Pediatric Care and Support | $10,228,448 |