Total planned funding: $75,138,120

Allocations

$75,138,120

Host Country Government Agency	$25,253,561
NGO	$15,321,055
Own Agency	$12,076,449
Private Contractor	$11,654,781
University	$7,134,675
Multi-lateral Agency	$1,325,000
Other USG Agency	$1,290,500
Implementing Agency	$620,000
Unknown	$350,000
FBO	$112,099

HVOP: Sexual Prevention: Other Sexual Prevention	$10,087,449
HTXD: Treatment: ARV Drugs	$9,364,409
OHSS: Health Systems Strengthening	$8,703,747
HVCT: Testing: HIV Testing and Counseling	$7,513,009
HLAB: Laboratory Infrastructure	$5,793,484
HVMS: Management and Operations	$5,323,016
HVSI: Strategic Information	$4,713,623
HTXS: Treatment: Adult Treatment	$4,220,497
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,128,377
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
HBHC: Care: Adult Care and Support	$2,616,339
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
HVTB: Care: TB/HIV	$651,974