Total planned funding: $213,823,939

Allocations

$213,823,939

NGO	$124,471,186
University	$24,920,028
Own Agency	$23,312,853
Unknown	$15,807,801
Private Contractor	$13,436,771
Host Country Government Agency	$6,366,518
Implementing Agency	$4,195,482
Multi-lateral Agency	$844,000
Other USG Agency	$469,300

HTXS: Treatment: Adult Treatment	$83,449,439
HKID: Care: Orphans and Vulnerable Children	$33,228,482
HVCT: Testing: HIV Testing and Counseling	$20,897,172
HVMS: Management and Operations	$14,666,071
HVOP: Sexual Prevention: Other Sexual Prevention	$10,861,224
PDCS: Care: Pediatric Care and Support	$10,783,479
HBHC: Care: Adult Care and Support	$6,914,043
HVTB: Care: TB/HIV	$6,194,775
PDTX: Treatment: Pediatric Treatment	$5,608,628
HTXD: Treatment: ARV Drugs	$5,466,840
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,609,083
HVSI: Strategic Information	$3,805,730
OHSS: Health Systems Strengthening	$2,965,155
HLAB: Laboratory Infrastructure	$2,333,323
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,040,495
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
HMBL: Biomedical Prevention: Blood Safety	$0
HMIN: Biomedical Prevention: Injection Safety	$0