Budget Codes |
Budget Code Description |
Amount |
Percentage |
HTXS
|
Treatment: Adult Treatment
|
$9,126,204
|
67.42%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$1,560,195
|
11.53%
|
HBHC
|
Care: Adult Care and Support
|
$975,114
|
7.20%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$817,646
|
6.04%
|
PDCS
|
Care: Pediatric Care and Support
|
$699,034
|
5.16%
|
PDTX
|
Treatment: Pediatric Treatment
|
$210,716
|
1.56%
|
HVTB
|
Care: TB/HIV
|
$120,687
|
0.89%
|
HLAB
|
Laboratory Infrastructure
|
$26,407
|
0.20%
|
OHSS
|
Health Systems Strengthening
|
$0
|
0.00%
|