Total planned funding: $54,580,000

Allocations

$54,580,000

Private Contractor	$13,042,099
NGO	$11,045,013
University	$10,960,000
Own Agency	$8,417,628
Unknown	$6,568,988
Host Country Government Agency	$2,960,000
Other USG Agency	$1,306,272
Multi-lateral Agency	$280,000
Implementing Agency	$0

HTXS: Treatment: Adult Treatment	$7,617,828
OHSS: Health Systems Strengthening	$5,694,046
HKID: Care: Orphans and Vulnerable Children	$5,234,282
HVMS: Management and Operations	$4,980,295
HBHC: Care: Adult Care and Support	$4,744,225
HVTB: Care: TB/HIV	$4,087,636
HVSI: Strategic Information	$3,352,954
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$3,177,107
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,637,291
HLAB: Laboratory Infrastructure	$2,544,809
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,212,107
PDTX: Treatment: Pediatric Treatment	$2,147,312
PDCS: Care: Pediatric Care and Support	$1,892,313
HVCT: Testing: HIV Testing and Counseling	$1,824,911
HVOP: Sexual Prevention: Other Sexual Prevention	$1,302,923
HTXD: Treatment: ARV Drugs	$579,961
HMBL: Biomedical Prevention: Blood Safety	$550,000