Total planned funding: $108,350,267

Allocations

$108,350,267

NGO	$36,913,742
Private Contractor	$34,857,443
University	$16,885,157
Own Agency	$11,807,669
Unknown	$3,732,642
FBO	$2,080,159
Other USG Agency	$1,050,815
Host Country Government Agency	$922,640
Multi-lateral Agency	$100,000

HTXS: Treatment: Adult Treatment	$19,947,619
HTXD: Treatment: ARV Drugs	$18,387,562
HVCT: Testing: HIV Testing and Counseling	$13,252,774
HKID: Care: Orphans and Vulnerable Children	$11,184,747
PDTX: Treatment: Pediatric Treatment	$7,684,748
HBHC: Care: Adult Care and Support	$7,236,595
HVMS: Management and Operations	$5,732,852
HVOP: Sexual Prevention: Other Sexual Prevention	$3,842,376
HVTB: Care: TB/HIV	$3,726,887
PDCS: Care: Pediatric Care and Support	$3,714,934
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,657,276
OHSS: Health Systems Strengthening	$3,149,911
HVSI: Strategic Information	$2,547,416
HLAB: Laboratory Infrastructure	$2,054,029
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,146,256
HMBL: Biomedical Prevention: Blood Safety	$872,285
HMIN: Biomedical Prevention: Injection Safety	$212,000