Total planned funding: $153,921,877

Allocations

$153,921,877

NGO	$51,905,113
Own Agency	$25,074,060
Host Country Government Agency	$24,913,119
University	$20,763,017
Private Contractor	$18,965,785
Other USG Agency	$6,773,783
Implementing Agency	$2,003,000
FBO	$1,694,000
Unknown	$1,430,000
Multi-lateral Agency	$400,000

OHSS: Health Systems Strengthening	$17,985,969
HVMS: Management and Operations	$16,281,801
HVCT: Testing: HIV Testing and Counseling	$13,990,701
HTXS: Treatment: Adult Treatment	$12,417,801
HVAB: Sexual Prevention: Abstinence/Be Faithful	$11,595,791
HKID: Care: Orphans and Vulnerable Children	$11,345,586
HVSI: Strategic Information	$10,623,624
HVOP: Sexual Prevention: Other Sexual Prevention	$10,201,576
HVTB: Care: TB/HIV	$9,880,547
HTXD: Treatment: ARV Drugs	$9,736,858
HLAB: Laboratory Infrastructure	$9,105,494
HBHC: Care: Adult Care and Support	$8,291,789
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$5,788,598
HMBL: Biomedical Prevention: Blood Safety	$2,057,182
HMIN: Biomedical Prevention: Injection Safety	$1,988,592
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$1,879,164
PDCS: Care: Pediatric Care and Support	$506,758
PDTX: Treatment: Pediatric Treatment	$244,046