Total planned funding: $28,872,429

Allocations

$28,872,429

NGO	$14,924,100
Own Agency	$7,472,353
Unknown	$3,383,846
Host Country Government Agency	$1,170,921
Private Contractor	$650,000
Other USG Agency	$514,209
FBO	$472,000
Implementing Agency	$285,000

HVOP: Sexual Prevention: Other Sexual Prevention	$5,688,058
HVMS: Management and Operations	$4,349,418
OHSS: Health Systems Strengthening	$3,655,544
HVCT: Testing: HIV Testing and Counseling	$2,905,842
HVSI: Strategic Information	$2,419,061
HTXS: Treatment: Adult Treatment	$2,362,953
HBHC: Care: Adult Care and Support	$1,959,758
HLAB: Laboratory Infrastructure	$1,563,133
HKID: Care: Orphans and Vulnerable Children	$1,500,026
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,175,295
HVAB: Sexual Prevention: Abstinence/Be Faithful	$639,500
HVTB: Care: TB/HIV	$447,566
PDTX: Treatment: Pediatric Treatment	$105,608
PDCS: Care: Pediatric Care and Support	$30,228
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$5,189