Budget Codes |
Budget Code Description |
Amount |
Percentage |
HTXS
|
Treatment: Adult Treatment
|
$12,622,114
|
26.55%
|
OHSS
|
Health Systems Strengthening
|
$8,055,854
|
16.94%
|
HBHC
|
Care: Adult Care and Support
|
$4,558,741
|
9.59%
|
HLAB
|
Laboratory Infrastructure
|
$4,394,697
|
9.24%
|
HVTB
|
Care: TB/HIV
|
$3,384,825
|
7.12%
|
HKID
|
Care: Orphans and Vulnerable Children
|
$3,160,000
|
6.65%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$2,858,030
|
6.01%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$2,055,103
|
4.32%
|
PDTX
|
Treatment: Pediatric Treatment
|
$1,754,964
|
3.69%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$1,433,912
|
3.02%
|
HVSI
|
Strategic Information
|
$1,368,092
|
2.88%
|
PDCS
|
Care: Pediatric Care and Support
|
$888,088
|
1.87%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$464,248
|
0.98%
|
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$438,165
|
0.92%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$60,194
|
0.13%
|
HMBL
|
Biomedical Prevention: Blood Safety
|
$52,568
|
0.11%
|