Total planned funding: $236,792,823

Allocations

$236,792,823

Private Contractor	$83,091,500
NGO	$72,755,775
Own Agency	$28,110,879
University	$15,916,266
Unknown	$15,734,535
Host Country Government Agency	$8,594,007
Implementing Agency	$7,375,170
FBO	$3,970,107
Other USG Agency	$744,584
Multi-lateral Agency	$500,000

HTXD: Treatment: ARV Drugs	$45,479,685
HTXS: Treatment: Adult Treatment	$36,022,130
HKID: Care: Orphans and Vulnerable Children	$19,458,828
HBHC: Care: Adult Care and Support	$16,885,053
HVMS: Management and Operations	$16,140,888
HLAB: Laboratory Infrastructure	$15,652,701
OHSS: Health Systems Strengthening	$13,314,914
HVSI: Strategic Information	$10,958,897
HVOP: Sexual Prevention: Other Sexual Prevention	$10,298,249
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$9,787,518
HVAB: Sexual Prevention: Abstinence/Be Faithful	$9,452,384
HVCT: Testing: HIV Testing and Counseling	$7,842,029
HVTB: Care: TB/HIV	$7,501,945
HMBL: Biomedical Prevention: Blood Safety	$6,102,102
PDTX: Treatment: Pediatric Treatment	$5,489,661
PDCS: Care: Pediatric Care and Support	$3,865,568
HMIN: Biomedical Prevention: Injection Safety	$2,538,125
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,146