Total planned funding: $162,954,120

Allocations

$162,954,120

NGO	$39,729,461
Host Country Government Agency	$30,120,761
Own Agency	$27,254,430
University	$23,313,571
Private Contractor	$22,544,571
Unknown	$11,654,470
Implementing Agency	$5,526,839
Other USG Agency	$2,160,017
Multi-lateral Agency	$650,000
FBO	$0

HVMS: Management and Operations	$24,939,430
OHSS: Health Systems Strengthening	$20,392,955
HVCT: Testing: HIV Testing and Counseling	$13,487,830
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$12,929,878
HTXD: Treatment: ARV Drugs	$11,917,588
HVOP: Sexual Prevention: Other Sexual Prevention	$10,415,134
HVSI: Strategic Information	$10,161,857
HKID: Care: Orphans and Vulnerable Children	$9,747,904
HVTB: Care: TB/HIV	$9,086,398
HLAB: Laboratory Infrastructure	$8,776,039
HBHC: Care: Adult Care and Support	$8,238,461
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$6,535,303
HTXS: Treatment: Adult Treatment	$5,969,032
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,955,202
PDCS: Care: Pediatric Care and Support	$1,794,190
HMIN: Biomedical Prevention: Injection Safety	$1,006,239
HMBL: Biomedical Prevention: Blood Safety	$875,390
PDTX: Treatment: Pediatric Treatment	$725,290