Total planned funding: $61,286,443

Allocations

$61,286,443

Host Country Government Agency	$21,853,361
Own Agency	$11,520,393
NGO	$10,818,918
Private Contractor	$9,380,809
University	$5,216,863
Parastatal	$884,000
Implementing Agency	$500,000
Multi-lateral Agency	$500,000
Unknown	$300,000
Other USG Agency	$200,000
FBO	$112,099

HTXD: Treatment: ARV Drugs	$9,364,409
HVCT: Testing: HIV Testing and Counseling	$6,950,173
HVMS: Management and Operations	$5,219,124
HVOP: Sexual Prevention: Other Sexual Prevention	$4,705,231
HLAB: Laboratory Infrastructure	$4,353,388
HVSI: Strategic Information	$4,174,794
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,128,377
HTXS: Treatment: Adult Treatment	$3,855,997
HMBL: Biomedical Prevention: Blood Safety	$3,494,930
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,399,468
HBHC: Care: Adult Care and Support	$3,109,945
HKID: Care: Orphans and Vulnerable Children	$3,012,798
OHSS: Health Systems Strengthening	$2,792,809
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
HVTB: Care: TB/HIV	$610,000