Budget Codes |
Budget Code Description |
Amount |
Percentage |
HKID
|
Care: Orphans and Vulnerable Children
|
$10,675,787
|
30.98%
|
HTXS
|
Treatment: Adult Treatment
|
$9,130,000
|
26.49%
|
HBHC
|
Care: Adult Care and Support
|
$6,968,647
|
20.22%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$3,650,000
|
10.59%
|
PDTX
|
Treatment: Pediatric Treatment
|
$912,000
|
2.65%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$822,347
|
2.39%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$768,758
|
2.23%
|
OHSS
|
Health Systems Strengthening
|
$485,199
|
1.41%
|
HVTB
|
Care: TB/HIV
|
$350,000
|
1.02%
|
HVSI
|
Strategic Information
|
$255,000
|
0.74%
|
PDCS
|
Care: Pediatric Care and Support
|
$228,000
|
0.66%
|
HLAB
|
Laboratory Infrastructure
|
$217,046
|
0.63%
|