Total planned funding: $115,367,642

Allocations

$115,367,642

NGO	$27,776,016
Own Agency	$21,173,173
University	$20,955,823
Host Country Government Agency	$15,492,322
Private Contractor	$12,724,620
Unknown	$10,998,849
Implementing Agency	$5,076,839
Multi-lateral Agency	$650,000
FBO	$450,000
Other USG Agency	$70,000

HVMS: Management and Operations	$18,068,696
HTXS: Treatment: Adult Treatment	$10,760,701
HVCT: Testing: HIV Testing and Counseling	$10,410,959
OHSS: Health Systems Strengthening	$9,961,168
HBHC: Care: Adult Care and Support	$8,818,114
HKID: Care: Orphans and Vulnerable Children	$8,616,875
HTXD: Treatment: ARV Drugs	$7,486,042
HVOP: Sexual Prevention: Other Sexual Prevention	$7,141,451
HVTB: Care: TB/HIV	$6,795,173
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$5,257,746
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,137,999
HLAB: Laboratory Infrastructure	$5,096,599
HVSI: Strategic Information	$4,801,877
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,582,685
PDCS: Care: Pediatric Care and Support	$1,579,038
PDTX: Treatment: Pediatric Treatment	$884,485
HMIN: Biomedical Prevention: Injection Safety	$643,449
HMBL: Biomedical Prevention: Blood Safety	$324,585