Total planned funding: $32,400,000

Allocations

$32,400,000

Own Agency	$10,030,000
University	$7,165,000
NGO	$6,720,000
Unknown	$5,305,000
Host Country Government Agency	$2,380,000
Private Contractor	$500,000
Implementing Agency	$300,000

HVMS: Management and Operations	$8,669,418
HVOP: Sexual Prevention: Other Sexual Prevention	$6,518,792
OHSS: Health Systems Strengthening	$4,315,055
HVSI: Strategic Information	$3,314,474
HVCT: Testing: HIV Testing and Counseling	$2,477,250
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,412,792
HLAB: Laboratory Infrastructure	$1,019,166
HTXS: Treatment: Adult Treatment	$970,833
HVAB: Sexual Prevention: Abstinence/Be Faithful	$850,000
HBHC: Care: Adult Care and Support	$804,167
HMBL: Biomedical Prevention: Blood Safety	$713,610
PDCS: Care: Pediatric Care and Support	$334,443