Total planned funding: $35,800,000

Allocations

$35,800,000

University	$8,710,000
Private Contractor	$7,798,000
Unknown	$7,683,252
Own Agency	$7,228,748
NGO	$2,185,000
Host Country Government Agency	$1,960,000
Other USG Agency	$235,000
Multi-lateral Agency	$0

HVMS: Management and Operations	$4,546,043
HVTB: Care: TB/HIV	$4,463,692
OHSS: Health Systems Strengthening	$4,102,060
HBHC: Care: Adult Care and Support	$3,405,986
HKID: Care: Orphans and Vulnerable Children	$3,350,584
HTXS: Treatment: Adult Treatment	$3,324,828
HLAB: Laboratory Infrastructure	$1,898,729
HVSI: Strategic Information	$1,779,792
PDTX: Treatment: Pediatric Treatment	$1,687,312
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,591,233
HVOP: Sexual Prevention: Other Sexual Prevention	$1,414,053
PDCS: Care: Pediatric Care and Support	$1,307,313
HVCT: Testing: HIV Testing and Counseling	$1,266,200
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$643,107
HMBL: Biomedical Prevention: Blood Safety	$522,000
HTXD: Treatment: ARV Drugs	$309,961
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$187,107