Budget Codes |
Budget Code Description |
Amount |
Percentage |
HTXS
|
Treatment: Adult Treatment
|
$19,328,565
|
50.20%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$5,001,283
|
12.99%
|
HBHC
|
Care: Adult Care and Support
|
$3,898,921
|
10.13%
|
PDTX
|
Treatment: Pediatric Treatment
|
$2,515,676
|
6.53%
|
HKID
|
Care: Orphans and Vulnerable Children
|
$2,356,924
|
6.12%
|
HVTB
|
Care: TB/HIV
|
$1,769,893
|
4.60%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$1,035,500
|
2.69%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$819,994
|
2.13%
|
PDCS
|
Care: Pediatric Care and Support
|
$799,635
|
2.08%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$417,050
|
1.08%
|
OHSS
|
Health Systems Strengthening
|
$300,000
|
0.78%
|
HVSI
|
Strategic Information
|
$138,205
|
0.36%
|
HLAB
|
Laboratory Infrastructure
|
$120,000
|
0.31%
|
HTXD
|
Treatment: ARV Drugs
|
$0
|
0.00%
|
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$0
|
0.00%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$0
|
0.00%
|