Total planned funding: $115,177,800

Allocations

$115,177,800

NGO	$28,458,457
Own Agency	$22,543,988
University	$22,006,194
Host Country Government Agency	$20,824,587
Unknown	$8,803,342
Private Contractor	$5,857,013
Other USG Agency	$4,930,227
FBO	$926,165
Multi-lateral Agency	$500,000
Implementing Agency	$327,827

HVMS: Management and Operations	$14,032,104
HBHC: Care: Adult Care and Support	$13,301,511
HTXS: Treatment: Adult Treatment	$12,998,227
HTXD: Treatment: ARV Drugs	$12,060,737
HKID: Care: Orphans and Vulnerable Children	$9,819,970
HVTB: Care: TB/HIV	$8,209,281
HVCT: Testing: HIV Testing and Counseling	$8,160,392
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,990,733
HLAB: Laboratory Infrastructure	$5,734,845
OHSS: Health Systems Strengthening	$5,277,024
HVOP: Sexual Prevention: Other Sexual Prevention	$5,101,850
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,626,583
HVSI: Strategic Information	$4,271,460
PDCS: Care: Pediatric Care and Support	$1,832,770
HMBL: Biomedical Prevention: Blood Safety	$1,566,626
PDTX: Treatment: Pediatric Treatment	$453,875
HMIN: Biomedical Prevention: Injection Safety	$380,413
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$359,399