Budget Codes |
Budget Code Description |
Amount |
Percentage |
HLAB
|
Laboratory Infrastructure
|
$3,123,050
|
60.46%
|
HTXS
|
Treatment: Adult Treatment
|
$897,688
|
17.38%
|
HMBL
|
Biomedical Prevention: Blood Safety
|
$598,641
|
11.59%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$334,318
|
6.47%
|
PDCS
|
Care: Pediatric Care and Support
|
$190,005
|
3.68%
|
HVTB
|
Care: TB/HIV
|
$21,875
|
0.42%
|
IDUP
|
Prevention: Injecting and Non-Injecting Drug Use
|
$0
|
0.00%
|
OHSS
|
Health Systems Strengthening
|
$0
|
0.00%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$0
|
0.00%
|
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$0
|
0.00%
|
HTXD
|
Treatment: ARV Drugs
|
$0
|
0.00%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$0
|
0.00%
|
HBHC
|
Care: Adult Care and Support
|
$0
|
0.00%
|
PDTX
|
Treatment: Pediatric Treatment
|
$0
|
0.00%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$0
|
0.00%
|
HKID
|
Care: Orphans and Vulnerable Children
|
$0
|
0.00%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$0
|
0.00%
|
HVSI
|
Strategic Information
|
$0
|
0.00%
|