Total planned funding: $18,000,000

Allocations

$18,000,000

NGO	$6,254,000
Own Agency	$5,871,078
Host Country Government Agency	$4,078,772
Unknown	$1,000,000
Private Contractor	$716,150
University	$50,000
Implementing Agency	$30,000

HVMS: Management and Operations	$5,871,078
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,390,703
OHSS: Health Systems Strengthening	$2,217,884
HVOP: Sexual Prevention: Other Sexual Prevention	$2,213,014
HVSI: Strategic Information	$1,318,113
HBHC: Care: Adult Care and Support	$1,144,426
HVCT: Testing: HIV Testing and Counseling	$1,104,556
HLAB: Laboratory Infrastructure	$660,516
HTXS: Treatment: Adult Treatment	$638,315
PDCS: Care: Pediatric Care and Support	$137,295
PDTX: Treatment: Pediatric Treatment	$135,020
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$120,800
HVTB: Care: TB/HIV	$48,280