Total planned funding: $14,250,000

Allocations

$14,250,000

Own Agency	$3,205,296
NGO	$2,869,818
FBO	$2,388,000
Unknown	$2,143,186
Implementing Agency	$1,349,000
Other USG Agency	$994,700
Host Country Government Agency	$600,000
Private Contractor	$450,000
Multi-lateral Agency	$250,000

MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,574,366
HVMS: Management and Operations	$3,205,296
HLAB: Laboratory Infrastructure	$2,214,933
HVOP: Sexual Prevention: Other Sexual Prevention	$1,322,356
OHSS: Health Systems Strengthening	$898,865
HMBL: Biomedical Prevention: Blood Safety	$754,500
HVSI: Strategic Information	$734,044
HVCT: Testing: HIV Testing and Counseling	$437,889
HKID: Care: Orphans and Vulnerable Children	$434,503
PDCS: Care: Pediatric Care and Support	$418,000
HBHC: Care: Adult Care and Support	$255,248