Total planned funding: $28,500,000

Allocations

$28,500,000

Unknown	$8,186,774
Own Agency	$6,084,484
Implementing Agency	$5,227,002
NGO	$3,619,040
FBO	$2,388,000
Private Contractor	$1,150,000
Other USG Agency	$994,700
Host Country Government Agency	$600,000
Multi-lateral Agency	$250,000

MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,576,475
HVMS: Management and Operations	$6,084,484
HLAB: Laboratory Infrastructure	$4,185,604
OHSS: Health Systems Strengthening	$2,556,894
HVOP: Sexual Prevention: Other Sexual Prevention	$1,868,301
HMBL: Biomedical Prevention: Blood Safety	$1,511,500
HVSI: Strategic Information	$1,406,220
PDCS: Care: Pediatric Care and Support	$1,025,166
HKID: Care: Orphans and Vulnerable Children	$964,503
HVCT: Testing: HIV Testing and Counseling	$591,828
HBHC: Care: Adult Care and Support	$527,094
HVAB: Sexual Prevention: Abstinence/Be Faithful	$190,440
HTXS: Treatment: Adult Treatment	$11,491