Total planned funding: $62,500,000

Allocations

$62,500,000

Private Contractor	$12,210,798
Unknown	$10,831,720
Own Agency	$10,132,679
FBO	$8,248,000
NGO	$7,337,125
Implementing Agency	$7,217,478
University	$3,490,000
Host Country Government Agency	$2,400,000
Multi-lateral Agency	$375,000
Other USG Agency	$257,200

MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$19,526,485
HTXD: Treatment: ARV Drugs	$10,000,000
HVMS: Management and Operations	$6,162,111
HLAB: Laboratory Infrastructure	$4,599,497
HTXS: Treatment: Adult Treatment	$3,281,866
HBHC: Care: Adult Care and Support	$3,248,929
OHSS: Health Systems Strengthening	$2,752,470
HVOP: Sexual Prevention: Other Sexual Prevention	$2,724,479
HVSI: Strategic Information	$2,129,462
HKID: Care: Orphans and Vulnerable Children	$2,033,609
HVCT: Testing: HIV Testing and Counseling	$1,672,621
HMBL: Biomedical Prevention: Blood Safety	$1,553,369
PDCS: Care: Pediatric Care and Support	$1,381,053
PDTX: Treatment: Pediatric Treatment	$856,746
HVTB: Care: TB/HIV	$577,303