Budget Codes |
Budget Code Description |
Amount |
Percentage |
HVMS
|
Management and Operations
|
$57,189,908
|
59.84%
|
OHSS
|
Health Systems Strengthening
|
$6,328,761
|
6.62%
|
HVSI
|
Strategic Information
|
$5,015,366
|
5.25%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$4,065,284
|
4.25%
|
HKID
|
Care: Orphans and Vulnerable Children
|
$4,060,890
|
4.25%
|
HBHC
|
Care: Adult Care and Support
|
$3,565,705
|
3.73%
|
HTXS
|
Treatment: Adult Treatment
|
$3,294,833
|
3.45%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$2,074,015
|
2.17%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$1,783,807
|
1.87%
|
HVTB
|
Care: TB/HIV
|
$1,519,504
|
1.59%
|
CIRC
|
Biomedical Prevention: Voluntary Medical Male Circumcision
|
$1,393,904
|
1.46%
|
HTXD
|
Treatment: ARV Drugs
|
$1,377,587
|
1.44%
|
PDTX
|
Treatment: Pediatric Treatment
|
$1,078,983
|
1.13%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$931,921
|
0.98%
|
PDCS
|
Care: Pediatric Care and Support
|
$818,565
|
0.86%
|
IDUP
|
Prevention: Injecting and Non-Injecting Drug Use
|
$625,528
|
0.65%
|
HLAB
|
Laboratory Infrastructure
|
$286,747
|
0.30%
|
HMBL
|
Biomedical Prevention: Blood Safety
|
$98,934
|
0.10%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$63,589
|
0.07%
|