Total planned funding: $149,510,022

Allocations

$149,510,022

NGO	$88,545,780
University	$17,187,297
Own Agency	$16,737,708
Unknown	$10,269,057
Host Country Government Agency	$7,123,289
Private Contractor	$5,143,730
Implementing Agency	$3,295,482
Multi-lateral Agency	$721,000
FBO	$486,679

HTXS: Treatment: Adult Treatment	$45,558,622
HKID: Care: Orphans and Vulnerable Children	$18,128,506
HVCT: Testing: HIV Testing and Counseling	$14,403,930
HVMS: Management and Operations	$11,425,520
HBHC: Care: Adult Care and Support	$8,434,043
HVOP: Sexual Prevention: Other Sexual Prevention	$6,190,674
HVTB: Care: TB/HIV	$5,858,970
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$5,310,545
HVSI: Strategic Information	$5,137,612
PDCS: Care: Pediatric Care and Support	$4,908,964
HMBL: Biomedical Prevention: Blood Safety	$4,622,325
HTXD: Treatment: ARV Drugs	$4,602,449
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,876,969
PDTX: Treatment: Pediatric Treatment	$3,704,795
HLAB: Laboratory Infrastructure	$2,968,390
OHSS: Health Systems Strengthening	$2,262,708
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0