Total planned funding: $131,070,301

Allocations

$131,070,301

NGO	$45,848,511
Private Contractor	$38,489,088
University	$17,871,975
Own Agency	$12,433,475
Unknown	$11,683,545
FBO	$3,354,956
Other USG Agency	$588,751
Host Country Government Agency	$550,000
Multi-lateral Agency	$250,000

HTXD: Treatment: ARV Drugs	$25,151,182
HTXS: Treatment: Adult Treatment	$18,093,758
HBHC: Care: Adult Care and Support	$14,381,211
HKID: Care: Orphans and Vulnerable Children	$10,796,288
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$10,294,912
HVCT: Testing: HIV Testing and Counseling	$8,201,711
HVMS: Management and Operations	$7,978,247
HVTB: Care: TB/HIV	$7,486,696
PDCS: Care: Pediatric Care and Support	$6,484,214
HVOP: Sexual Prevention: Other Sexual Prevention	$5,665,889
PDTX: Treatment: Pediatric Treatment	$4,903,285
HVSI: Strategic Information	$4,322,512
OHSS: Health Systems Strengthening	$3,265,824
HLAB: Laboratory Infrastructure	$2,546,322
HVAB: Sexual Prevention: Abstinence/Be Faithful	$885,830
HMBL: Biomedical Prevention: Blood Safety	$339,782
HMIN: Biomedical Prevention: Injection Safety	$272,638