Total planned funding: $51,838,120

Allocations

$51,838,120

Host Country Government Agency	$21,358,361
NGO	$9,180,334
Private Contractor	$8,118,000
Own Agency	$6,952,463
University	$4,916,863
Implementing Agency	$500,000
Multi-lateral Agency	$500,000
Unknown	$200,000
FBO	$112,099
Other USG Agency	$0

HTXD: Treatment: ARV Drugs	$9,364,409
HVCT: Testing: HIV Testing and Counseling	$6,677,044
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,128,377
HVOP: Sexual Prevention: Other Sexual Prevention	$3,902,361
HTXS: Treatment: Adult Treatment	$3,780,997
HMBL: Biomedical Prevention: Blood Safety	$3,494,930
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,399,468
HKID: Care: Orphans and Vulnerable Children	$3,012,798
HLAB: Laboratory Infrastructure	$2,757,510
OHSS: Health Systems Strengthening	$2,434,736
HVMS: Management and Operations	$2,221,463
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
HBHC: Care: Adult Care and Support	$1,989,050
HVSI: Strategic Information	$1,949,977
HVTB: Care: TB/HIV	$610,000