Total planned funding: $221,453,415

Allocations

$221,453,415

NGO	$90,023,899
Private Contractor	$62,903,919
Own Agency	$26,684,849
University	$18,858,720
Host Country Government Agency	$8,226,129
Implementing Agency	$7,835,810
Unknown	$4,672,328
FBO	$1,717,761
Multi-lateral Agency	$500,000
Other USG Agency	$30,000

HTXS: Treatment: Adult Treatment	$47,741,840
HTXD: Treatment: ARV Drugs	$35,643,078
HKID: Care: Orphans and Vulnerable Children	$18,959,078
HVMS: Management and Operations	$15,241,618
HBHC: Care: Adult Care and Support	$15,213,461
HVOP: Sexual Prevention: Other Sexual Prevention	$11,920,885
HVSI: Strategic Information	$11,091,027
OHSS: Health Systems Strengthening	$10,930,122
HLAB: Laboratory Infrastructure	$10,874,659
HVTB: Care: TB/HIV	$8,058,116
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,951,362
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,864,477
HVCT: Testing: HIV Testing and Counseling	$6,716,702
PDCS: Care: Pediatric Care and Support	$6,061,168
PDTX: Treatment: Pediatric Treatment	$4,723,544
HMBL: Biomedical Prevention: Blood Safety	$3,324,886
HMIN: Biomedical Prevention: Injection Safety	$115,064
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$22,328