Budget Codes |
Budget Code Description |
Amount |
Percentage |
OHSS
|
Health Systems Strengthening
|
$20,524,359
|
29.43%
|
HTXS
|
Treatment: Adult Treatment
|
$14,951,067
|
21.44%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$5,671,409
|
8.13%
|
HLAB
|
Laboratory Infrastructure
|
$4,489,333
|
6.44%
|
HTXD
|
Treatment: ARV Drugs
|
$3,763,815
|
5.40%
|
PDTX
|
Treatment: Pediatric Treatment
|
$3,608,525
|
5.17%
|
HBHC
|
Care: Adult Care and Support
|
$3,375,307
|
4.84%
|
HVTB
|
Care: TB/HIV
|
$2,729,742
|
3.91%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$2,614,773
|
3.75%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$2,204,281
|
3.16%
|
HVSI
|
Strategic Information
|
$2,102,817
|
3.02%
|
HKID
|
Care: Orphans and Vulnerable Children
|
$1,213,146
|
1.74%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$989,292
|
1.42%
|
PDCS
|
Care: Pediatric Care and Support
|
$902,513
|
1.29%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$548,146
|
0.79%
|
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$50,000
|
0.07%
|