Total planned funding: $95,428,260

Allocations

$95,428,260

Host Country Government Agency	$22,943,521
Own Agency	$22,200,424
Unknown	$17,295,563
NGO	$17,220,948
Private Contractor	$9,673,826
University	$4,444,703
Implementing Agency	$550,000
FBO	$499,000
Other USG Agency	$400,275
Multi-lateral Agency	$200,000

HVMS: Management and Operations	$12,707,704
HTXD: Treatment: ARV Drugs	$12,064,125
HTXS: Treatment: Adult Treatment	$9,352,696
HKID: Care: Orphans and Vulnerable Children	$7,952,443
OHSS: Health Systems Strengthening	$7,856,431
HBHC: Care: Adult Care and Support	$7,177,508
HVOP: Sexual Prevention: Other Sexual Prevention	$5,897,532
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,736,196
HVCT: Testing: HIV Testing and Counseling	$5,423,944
HVTB: Care: TB/HIV	$4,774,496
HLAB: Laboratory Infrastructure	$4,247,163
HVSI: Strategic Information	$3,901,048
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,289,141
HMIN: Biomedical Prevention: Injection Safety	$2,142,374
HMBL: Biomedical Prevention: Blood Safety	$1,919,780
PDTX: Treatment: Pediatric Treatment	$456,040
PDCS: Care: Pediatric Care and Support	$440,375
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$89,264