Total planned funding: $132,123,420

Allocations

$132,123,420

NGO	$48,255,515
Own Agency	$23,303,277
University	$22,236,004
Host Country Government Agency	$13,733,140
Private Contractor	$11,170,785
Other USG Agency	$6,342,000
Unknown	$3,601,699
FBO	$1,694,000
Implementing Agency	$1,387,000
Multi-lateral Agency	$400,000

HTXS: Treatment: Adult Treatment	$15,486,979
HVMS: Management and Operations	$14,739,900
HBHC: Care: Adult Care and Support	$14,055,387
HKID: Care: Orphans and Vulnerable Children	$11,169,319
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,996,113
HVCT: Testing: HIV Testing and Counseling	$10,505,392
HTXD: Treatment: ARV Drugs	$9,810,550
HVTB: Care: TB/HIV	$8,808,165
HVOP: Sexual Prevention: Other Sexual Prevention	$7,820,315
OHSS: Health Systems Strengthening	$7,713,446
HLAB: Laboratory Infrastructure	$6,269,637
HVSI: Strategic Information	$4,307,558
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,027,204
HMIN: Biomedical Prevention: Injection Safety	$1,900,785
HMBL: Biomedical Prevention: Blood Safety	$1,866,626
PDCS: Care: Pediatric Care and Support	$1,832,770
PDTX: Treatment: Pediatric Treatment	$453,875
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$359,399