Total planned funding: $8,654,226
Allocations
Organizational Types
| Parastatal | $8,654,226 |
Program Areas
| Care | $8,654,226 |
Budget Codes
| HBHC: Care: Adult Care and Support | $4,168,797 |
| HKID: Care: Orphans and Vulnerable Children | $1,933,680 |
| HVTB: Care: TB/HIV | $1,671,341 |
| PDCS: Care: Pediatric Care and Support | $880,408 |