Program Area

Budget Code

Total Approved Funding

(in millions)

PMTCT

MTCT

PMTCT

$313.3

Sexual Prevention

HVAB

Abstinence and Fidelity

$187.9

HVOP

Other Prevention

$267.9

Biomedical Prevention

CIRC

Male Circumcision

$70.9

HMIN

Injection Safety

$23.6

HMBL

Blood Safety

$53.5

IDUP

Injecting and non-Injecting Drug Use

$23.8

Counseling and Testing

HVCT

Counseling and Testing

$201.6

Adult Care and Treatment

HTXS

Adult Treatment

$659.1

HBHC

Adult Care and Support

$325.2

Pediatric Care and Treatment

PDCS

Pediatric Care and Support

$51.2

PDTX

Pediatric Treatment

$105.4

TB/HIV

HVTB

TB/HIV

$137.1

OVC

HKID

Orphans and Vulnerable Children

$327.9

ARV Drugs

HTXD

ARV Drugs

$371.0

Laboratory Infrastructure

HLAB

Laboratory Strengthening

$190.9

Strategic Information

HVSI

Strategic Information

$170.4

Health Systems Strengthening

OHSS

Health Systems Strengthening

$330.7

Management & Operations

M&O

Management and Operations

$364.3

Subtotal: Prevention, Treatment and Care

$3,119.3

Total: All Program Areas

$4,175.6

% OVC

11%

• OVC budgetary requirement ≥ 10%: (HKID) / (Subtotal, Prevention, Treatment and Care)

% Care and Treatment for PLWHA

53%

• Care & Treatment budgetary requirement ≥ 50%: (HBHC + HTXS + PDCS + PDTX + HVTB + HTXD) /
(Subtotal, Prevention, Treatment and Care)