Total planned funding: $20,642,791
Allocations
Organizational Types
| Private Contractor | $13,263,199 |
| Multi-lateral Agency | $7,379,592 |
Program Areas
| Care | $20,642,791 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $18,384,978 |
| HBHC: Care: Adult Care and Support | $1,758,329 |
| PDCS: Care: Pediatric Care and Support | $389,907 |
| HVTB: Care: TB/HIV | $109,577 |