Total planned funding: $37,845,524

Allocations

$37,845,524

Private Contractor	$10,044,251
Own Agency	$5,417,814
NGO	$5,212,231
Other USG Agency	$4,403,335
Implementing Agency	$3,823,899
University	$3,586,020
Host Country Government Agency	$2,273,750
FBO	$2,254,224
Multi-lateral Agency	$830,000

HLAB: Laboratory Infrastructure	$5,010,844
OHSS: Health Systems Strengthening	$4,585,000
HVMS: Management and Operations	$4,280,477
HTXS: Treatment: Adult Treatment	$3,744,924
HTXD: Treatment: ARV Drugs	$3,337,325
HBHC: Care: Adult Care and Support	$2,957,406
HVOP: Sexual Prevention: Other Sexual Prevention	$2,483,282
HVSI: Strategic Information	$2,408,227
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,936,860
HVCT: Testing: HIV Testing and Counseling	$1,936,322
HMBL: Biomedical Prevention: Blood Safety	$1,357,419
HKID: Care: Orphans and Vulnerable Children	$1,266,886
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,190,146
HMIN: Biomedical Prevention: Injection Safety	$722,662
HVTB: Care: TB/HIV	$412,870
PDTX: Treatment: Pediatric Treatment	$117,797
PDCS: Care: Pediatric Care and Support	$71,611
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$13,233
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$12,233