Total planned funding: $4,434,766
Allocations
Organizational Types
| NGO | $2,862,266 |
| University | $1,285,000 |
| Implementing Agency | $287,500 |
Program Areas
| Care | $4,434,766 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $2,556,923 |
| HBHC: Care: Adult Care and Support | $1,244,713 |
| HVTB: Care: TB/HIV | $516,940 |
| PDCS: Care: Pediatric Care and Support | $116,190 |