Total planned funding: $30,150,000

Allocations

$30,150,000

NGO	$17,711,140
Own Agency	$6,106,298
Implementing Agency	$2,041,500
Private Contractor	$1,650,000
Host Country Government Agency	$1,290,000
University	$765,000
Other USG Agency	$526,062
Unknown	$60,000

HVOP: Sexual Prevention: Other Sexual Prevention	$6,136,304
HVSI: Strategic Information	$3,235,739
HVMS: Management and Operations	$2,846,147
OHSS: Health Systems Strengthening	$2,382,547
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,140,599
HVCT: Testing: HIV Testing and Counseling	$1,634,470
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,444,435
HLAB: Laboratory Infrastructure	$859,773
HBHC: Care: Adult Care and Support	$753,664
HVTB: Care: TB/HIV	$554,703
HKID: Care: Orphans and Vulnerable Children	$350,000
PDCS: Care: Pediatric Care and Support	$200,000
HMBL: Biomedical Prevention: Blood Safety	$148,671
PDTX: Treatment: Pediatric Treatment	$55,217
HTXS: Treatment: Adult Treatment	$7,585
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$146