Budget Codes |
Budget Code Description |
Amount |
Percentage |
HTXS
|
Treatment: Adult Treatment
|
$1,796,064
|
37.75%
|
PDCS
|
Care: Pediatric Care and Support
|
$925,844
|
19.46%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$883,456
|
18.57%
|
HBHC
|
Care: Adult Care and Support
|
$582,235
|
12.24%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$304,994
|
6.41%
|
HVTB
|
Care: TB/HIV
|
$99,987
|
2.10%
|
HVSI
|
Strategic Information
|
$83,719
|
1.76%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$57,566
|
1.21%
|
OHSS
|
Health Systems Strengthening
|
$13,500
|
0.28%
|
HLAB
|
Laboratory Infrastructure
|
$10,393
|
0.22%
|