Total planned funding: $481,103,693

Allocations

$481,103,693

NGO	$112,157,622
Private Contractor	$103,413,252
University	$94,247,025
Host Country Government Agency	$74,000,238
Own Agency	$41,909,833
Multi-lateral Agency	$16,231,100
Other USG Agency	$12,631,437
Unknown	$9,938,617
Implementing Agency	$8,888,606
FBO	$7,685,963

HTXS: Treatment: Adult Treatment	$142,043,465
HTXD: Treatment: ARV Drugs	$44,373,595
HKID: Care: Orphans and Vulnerable Children	$39,209,099
HLAB: Laboratory Infrastructure	$32,491,238
HBHC: Care: Adult Care and Support	$31,372,485
OHSS: Health Systems Strengthening	$29,822,295
HVSI: Strategic Information	$26,872,271
HVMS: Management and Operations	$24,125,315
HVOP: Sexual Prevention: Other Sexual Prevention	$23,905,507
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$22,998,468
HVCT: Testing: HIV Testing and Counseling	$18,206,037
HVAB: Sexual Prevention: Abstinence/Be Faithful	$16,239,035
HVTB: Care: TB/HIV	$12,750,205
HMBL: Biomedical Prevention: Blood Safety	$6,565,670
HMIN: Biomedical Prevention: Injection Safety	$5,137,723
PDTX: Treatment: Pediatric Treatment	$3,332,709
PDCS: Care: Pediatric Care and Support	$1,249,173
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$400,594
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$8,809