Total planned funding: $133,632,390

Allocations

$133,632,390

NGO	$47,653,342
Own Agency	$24,947,645
University	$14,346,838
Private Contractor	$13,870,785
Host Country Government Agency	$13,733,140
Unknown	$8,652,365
Other USG Agency	$6,397,275
Implementing Agency	$1,937,000
FBO	$1,694,000
Multi-lateral Agency	$400,000

HVMS: Management and Operations	$15,816,772
HTXS: Treatment: Adult Treatment	$14,962,568
OHSS: Health Systems Strengthening	$11,967,883
HVAB: Sexual Prevention: Abstinence/Be Faithful	$11,045,153
HKID: Care: Orphans and Vulnerable Children	$11,044,317
HTXD: Treatment: ARV Drugs	$10,969,125
HBHC: Care: Adult Care and Support	$10,508,783
HVCT: Testing: HIV Testing and Counseling	$9,003,190
HVOP: Sexual Prevention: Other Sexual Prevention	$8,850,997
HVTB: Care: TB/HIV	$8,554,670
HLAB: Laboratory Infrastructure	$7,099,163
HVSI: Strategic Information	$4,858,548
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,994,043
HMBL: Biomedical Prevention: Blood Safety	$2,043,340
HMIN: Biomedical Prevention: Injection Safety	$1,928,159
PDTX: Treatment: Pediatric Treatment	$456,040
PDCS: Care: Pediatric Care and Support	$440,375
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$89,264