Total planned funding: $20,531,575

Allocations

$20,531,575

Implementing Agency	$3,414,213
Private Contractor	$3,162,000
University	$2,878,000
Own Agency	$2,802,787
Unknown	$2,650,000
FBO	$1,856,360
Host Country Government Agency	$1,406,000
Multi-lateral Agency	$1,260,000
NGO	$551,715
Other USG Agency	$550,500

HTXS: Treatment: Adult Treatment	$3,153,998
HTXD: Treatment: ARV Drugs	$2,192,864
HVMS: Management and Operations	$2,169,763
HVOP: Sexual Prevention: Other Sexual Prevention	$1,777,291
HBHC: Care: Adult Care and Support	$1,598,458
OHSS: Health Systems Strengthening	$1,429,860
HMBL: Biomedical Prevention: Blood Safety	$1,277,642
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,257,735
HKID: Care: Orphans and Vulnerable Children	$1,254,536
HVSI: Strategic Information	$1,245,743
HVCT: Testing: HIV Testing and Counseling	$1,140,524
HLAB: Laboratory Infrastructure	$992,788
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$596,488
HVTB: Care: TB/HIV	$338,885
HMIN: Biomedical Prevention: Injection Safety	$105,000
PDTX: Treatment: Pediatric Treatment	$0