Total planned funding: $120,472,642

Allocations

$120,472,642

NGO	$26,008,877
University	$21,946,273
Host Country Government Agency	$18,409,400
Own Agency	$17,846,230
Private Contractor	$15,055,602
Unknown	$12,190,746
Other USG Agency	$3,730,879
Implementing Agency	$2,577,348
FBO	$1,957,287
Multi-lateral Agency	$750,000

HTXS: Treatment: Adult Treatment	$13,249,031
HVCT: Testing: HIV Testing and Counseling	$10,894,501
HKID: Care: Orphans and Vulnerable Children	$10,665,129
HVMS: Management and Operations	$9,964,761
HBHC: Care: Adult Care and Support	$9,223,479
HVTB: Care: TB/HIV	$8,633,062
HTXD: Treatment: ARV Drugs	$8,411,542
OHSS: Health Systems Strengthening	$7,868,379
HVAB: Sexual Prevention: Abstinence/Be Faithful	$7,586,470
HVOP: Sexual Prevention: Other Sexual Prevention	$7,065,156
HLAB: Laboratory Infrastructure	$5,995,216
HVSI: Strategic Information	$5,902,735
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,909,970
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$4,098,544
PDTX: Treatment: Pediatric Treatment	$1,876,109
HMBL: Biomedical Prevention: Blood Safety	$1,770,078
PDCS: Care: Pediatric Care and Support	$1,429,938
HMIN: Biomedical Prevention: Injection Safety	$928,542