Total planned funding: $253,294,317

Allocations

$253,294,317

NGO	$86,822,172
Private Contractor	$74,458,136
Own Agency	$31,312,642
University	$24,610,986
Unknown	$18,345,355
Implementing Agency	$15,210,980
Host Country Government Agency	$1,639,355
Multi-lateral Agency	$500,000
FBO	$300,107
Other USG Agency	$94,584

HTXS: Treatment: Adult Treatment	$51,848,322
HTXD: Treatment: ARV Drugs	$36,783,277
HBHC: Care: Adult Care and Support	$22,234,764
HKID: Care: Orphans and Vulnerable Children	$20,962,440
HVMS: Management and Operations	$18,498,614
OHSS: Health Systems Strengthening	$15,375,036
HVOP: Sexual Prevention: Other Sexual Prevention	$14,343,834
HLAB: Laboratory Infrastructure	$13,972,822
HVSI: Strategic Information	$11,719,864
PDTX: Treatment: Pediatric Treatment	$10,213,205
PDCS: Care: Pediatric Care and Support	$9,926,736
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$8,147,783
HVTB: Care: TB/HIV	$7,722,280
HVCT: Testing: HIV Testing and Counseling	$6,597,231
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,969,104
HMBL: Biomedical Prevention: Blood Safety	$1,713,988
HMIN: Biomedical Prevention: Injection Safety	$240,543
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$24,474