Total planned funding: $30,964,000

Allocations

$30,964,000

NGO	$18,204,100
Own Agency	$6,937,770
Private Contractor	$2,300,000
Host Country Government Agency	$2,045,921
Other USG Agency	$514,209
FBO	$472,000
Unknown	$440,000
Implementing Agency	$50,000

HVOP: Sexual Prevention: Other Sexual Prevention	$7,819,885
HVMS: Management and Operations	$4,545,093
OHSS: Health Systems Strengthening	$3,021,069
HBHC: Care: Adult Care and Support	$2,918,104
HVSI: Strategic Information	$2,622,290
HTXS: Treatment: Adult Treatment	$2,254,531
HKID: Care: Orphans and Vulnerable Children	$1,500,026
HVCT: Testing: HIV Testing and Counseling	$1,383,474
HLAB: Laboratory Infrastructure	$1,342,796
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,305,741
HVTB: Care: TB/HIV	$703,095
HVAB: Sexual Prevention: Abstinence/Be Faithful	$639,500
HMBL: Biomedical Prevention: Blood Safety	$260,024
HMIN: Biomedical Prevention: Injection Safety	$190,865
PDTX: Treatment: Pediatric Treatment	$146,982
PDCS: Care: Pediatric Care and Support	$136,303
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$108,972