Total planned funding: $255,012,720

Allocations

$255,012,720

Private Contractor	$84,229,405
NGO	$81,050,257
Unknown	$25,540,209
University	$20,590,708
Own Agency	$17,761,189
Host Country Government Agency	$14,074,900
Implementing Agency	$8,561,000
FBO	$2,075,052
Other USG Agency	$630,000
Multi-lateral Agency	$500,000

HTXD: Treatment: ARV Drugs	$49,029,262
HTXS: Treatment: Adult Treatment	$29,854,357
OHSS: Health Systems Strengthening	$25,960,056
HKID: Care: Orphans and Vulnerable Children	$20,033,692
HLAB: Laboratory Infrastructure	$14,733,533
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$14,693,574
HVCT: Testing: HIV Testing and Counseling	$13,802,807
HVOP: Sexual Prevention: Other Sexual Prevention	$13,585,015
HVMS: Management and Operations	$12,956,191
HBHC: Care: Adult Care and Support	$12,801,823
HVSI: Strategic Information	$11,809,215
HVAB: Sexual Prevention: Abstinence/Be Faithful	$9,892,882
HVTB: Care: TB/HIV	$7,662,090
HMBL: Biomedical Prevention: Blood Safety	$7,443,875
PDTX: Treatment: Pediatric Treatment	$4,751,204
PDCS: Care: Pediatric Care and Support	$3,390,764
HMIN: Biomedical Prevention: Injection Safety	$2,612,380