Total planned funding: $30,900,000

Allocations

$30,900,000

Unknown	$8,196,500
NGO	$7,094,455
Own Agency	$5,337,085
Implementing Agency	$5,141,224
Host Country Government Agency	$2,962,500
Private Contractor	$2,068,236
University	$100,000

HVOP: Sexual Prevention: Other Sexual Prevention	$7,383,600
HVMS: Management and Operations	$5,337,085
HKID: Care: Orphans and Vulnerable Children	$2,400,000
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,332,809
OHSS: Health Systems Strengthening	$2,323,824
HMBL: Biomedical Prevention: Blood Safety	$2,221,500
HLAB: Laboratory Infrastructure	$1,746,500
HVTB: Care: TB/HIV	$1,400,000
HTXS: Treatment: Adult Treatment	$1,197,882
HVCT: Testing: HIV Testing and Counseling	$1,150,000
HBHC: Care: Adult Care and Support	$1,150,000
HVSI: Strategic Information	$1,025,000
HVAB: Sexual Prevention: Abstinence/Be Faithful	$581,800
PDCS: Care: Pediatric Care and Support	$350,000
PDTX: Treatment: Pediatric Treatment	$200,000
HTXD: Treatment: ARV Drugs	$100,000