Total planned funding: $92,310,763

Allocations

$92,310,763

Host Country Government Agency	$21,358,361
NGO	$20,264,182
Own Agency	$15,375,108
Unknown	$13,861,850
Private Contractor	$12,668,000
University	$6,720,888
Implementing Agency	$1,050,000
Multi-lateral Agency	$500,000
Other USG Agency	$400,275
FBO	$112,099

HVMS: Management and Operations	$12,356,235
HTXD: Treatment: ARV Drugs	$10,728,534
HTXS: Treatment: Adult Treatment	$8,065,603
OHSS: Health Systems Strengthening	$7,452,919
HVOP: Sexual Prevention: Other Sexual Prevention	$7,271,198
HBHC: Care: Adult Care and Support	$6,841,833
HVCT: Testing: HIV Testing and Counseling	$6,779,234
HKID: Care: Orphans and Vulnerable Children	$6,256,115
HVTB: Care: TB/HIV	$4,503,670
HLAB: Laboratory Infrastructure	$4,214,673
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,176,280
HMBL: Biomedical Prevention: Blood Safety	$3,738,270
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,509,621
HVSI: Strategic Information	$3,288,525
HMIN: Biomedical Prevention: Injection Safety	$2,142,374
PDTX: Treatment: Pediatric Treatment	$456,040
PDCS: Care: Pediatric Care and Support	$440,375
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$89,264