Total planned funding: $241,087,332

Allocations

$241,087,332

Private Contractor	$77,302,670
NGO	$68,482,787
Own Agency	$26,616,514
Unknown	$25,597,704
University	$21,806,619
Host Country Government Agency	$10,206,126
Implementing Agency	$7,675,170
FBO	$2,375,158
Other USG Agency	$524,584
Multi-lateral Agency	$500,000

HTXD: Treatment: ARV Drugs	$36,544,876
HTXS: Treatment: Adult Treatment	$35,266,262
HKID: Care: Orphans and Vulnerable Children	$19,444,488
OHSS: Health Systems Strengthening	$17,655,414
HBHC: Care: Adult Care and Support	$17,091,303
HVMS: Management and Operations	$16,292,458
HLAB: Laboratory Infrastructure	$15,406,718
HVOP: Sexual Prevention: Other Sexual Prevention	$12,319,949
HVSI: Strategic Information	$12,227,897
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,127,518
HVCT: Testing: HIV Testing and Counseling	$10,618,757
HVTB: Care: TB/HIV	$7,859,164
HVAB: Sexual Prevention: Abstinence/Be Faithful	$7,830,721
PDTX: Treatment: Pediatric Treatment	$7,689,661
HMBL: Biomedical Prevention: Blood Safety	$6,152,102
PDCS: Care: Pediatric Care and Support	$5,335,568
HMIN: Biomedical Prevention: Injection Safety	$2,222,330
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,146