Total planned funding: $14,500,000

Allocations

$14,500,000

NGO	$5,221,140
Own Agency	$3,441,298
Implementing Agency	$2,041,500
Private Contractor	$1,650,000
Host Country Government Agency	$1,055,000
University	$565,000
Other USG Agency	$526,062

HVOP: Sexual Prevention: Other Sexual Prevention	$5,422,304
OHSS: Health Systems Strengthening	$1,942,547
HVSI: Strategic Information	$1,630,739
HVMS: Management and Operations	$1,360,147
HVCT: Testing: HIV Testing and Counseling	$1,284,470
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,240,599
HLAB: Laboratory Infrastructure	$609,773
HVTB: Care: TB/HIV	$304,703
HVAB: Sexual Prevention: Abstinence/Be Faithful	$264,435
HBHC: Care: Adult Care and Support	$228,664
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
HKID: Care: Orphans and Vulnerable Children	$0