Total planned funding: $32,400,000

Allocations

$32,400,000

NGO	$10,470,000
Own Agency	$9,194,418
University	$8,015,000
Host Country Government Agency	$2,380,000
Unknown	$1,590,582
Private Contractor	$600,000
Implementing Agency	$150,000

HVMS: Management and Operations	$7,833,836
HVOP: Sexual Prevention: Other Sexual Prevention	$6,017,662
OHSS: Health Systems Strengthening	$5,020,693
HVSI: Strategic Information	$4,070,931
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,412,792
HVCT: Testing: HIV Testing and Counseling	$2,277,250
HLAB: Laboratory Infrastructure	$1,638,913
HTXS: Treatment: Adult Treatment	$970,833
HBHC: Care: Adult Care and Support	$804,167
HMBL: Biomedical Prevention: Blood Safety	$513,610
HVAB: Sexual Prevention: Abstinence/Be Faithful	$504,870
PDCS: Care: Pediatric Care and Support	$334,443