Total planned funding: $114,291,597

Allocations

$114,291,597

NGO	$37,053,118
Private Contractor	$34,373,225
University	$16,475,181
Own Agency	$13,189,089
Unknown	$8,776,277
FBO	$2,804,956
Host Country Government Agency	$1,299,000
Other USG Agency	$320,751
Multi-lateral Agency	$0

HTXD: Treatment: ARV Drugs	$23,368,115
HTXS: Treatment: Adult Treatment	$13,664,219
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,767,513
HBHC: Care: Adult Care and Support	$10,144,199
HKID: Care: Orphans and Vulnerable Children	$8,989,666
HVMS: Management and Operations	$8,460,389
HVCT: Testing: HIV Testing and Counseling	$8,051,854
HVSI: Strategic Information	$6,813,583
HVTB: Care: TB/HIV	$4,570,758
HVOP: Sexual Prevention: Other Sexual Prevention	$4,178,019
PDCS: Care: Pediatric Care and Support	$3,802,165
PDTX: Treatment: Pediatric Treatment	$2,898,529
HLAB: Laboratory Infrastructure	$2,839,762
OHSS: Health Systems Strengthening	$2,336,769
HMIN: Biomedical Prevention: Injection Safety	$818,239
HMBL: Biomedical Prevention: Blood Safety	$794,661
HVAB: Sexual Prevention: Abstinence/Be Faithful	$793,157