Total planned funding: $50,500,000

Allocations

$50,500,000

Private Contractor	$12,160,798
Own Agency	$8,262,195
NGO	$8,169,818
Unknown	$8,143,186
FBO	$6,548,000
Implementing Agency	$2,106,303
Host Country Government Agency	$1,800,000
University	$1,740,000
Other USG Agency	$1,194,700
Multi-lateral Agency	$375,000

MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$12,097,984
HTXD: Treatment: ARV Drugs	$10,000,000
HVMS: Management and Operations	$6,480,098
HLAB: Laboratory Infrastructure	$3,752,067
HTXS: Treatment: Adult Treatment	$3,138,704
HBHC: Care: Adult Care and Support	$2,811,294
HVOP: Sexual Prevention: Other Sexual Prevention	$2,150,837
OHSS: Health Systems Strengthening	$1,927,227
HMBL: Biomedical Prevention: Blood Safety	$1,507,869
PDCS: Care: Pediatric Care and Support	$1,411,053
HVSI: Strategic Information	$1,403,939
HVCT: Testing: HIV Testing and Counseling	$1,282,627
HKID: Care: Orphans and Vulnerable Children	$1,102,252
PDTX: Treatment: Pediatric Treatment	$856,746
HVTB: Care: TB/HIV	$577,303