Budget Codes |
Budget Code Description |
Amount |
Percentage |
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$26,573,662
|
42.46%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$13,781,839
|
22.02%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$7,437,955
|
11.89%
|
HTXS
|
Treatment: Adult Treatment
|
$6,611,056
|
10.56%
|
HBHC
|
Care: Adult Care and Support
|
$3,954,540
|
6.32%
|
OHSS
|
Health Systems Strengthening
|
$1,420,150
|
2.27%
|
HVSI
|
Strategic Information
|
$842,393
|
1.35%
|
HVTB
|
Care: TB/HIV
|
$691,724
|
1.11%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$363,507
|
0.58%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$350,315
|
0.56%
|
HLAB
|
Laboratory Infrastructure
|
$227,569
|
0.36%
|
PDTX
|
Treatment: Pediatric Treatment
|
$160,175
|
0.26%
|
PDCS
|
Care: Pediatric Care and Support
|
$147,829
|
0.24%
|
IDUP
|
Prevention: Injecting and Non-Injecting Drug Use
|
$19,800
|
0.03%
|