Total planned funding: $30,063,150

Allocations

$30,063,150

Private Contractor	$6,253,749
NGO	$5,334,877
Own Agency	$4,581,743
Implementing Agency	$4,178,500
Host Country Government Agency	$3,362,500
FBO	$2,397,720
University	$1,718,453
Multi-lateral Agency	$1,091,592
Unknown	$793,634
Other USG Agency	$350,382

OHSS: Health Systems Strengthening	$5,268,790
HVMS: Management and Operations	$4,581,743
HTXS: Treatment: Adult Treatment	$3,538,568
HVOP: Sexual Prevention: Other Sexual Prevention	$2,732,422
HBHC: Care: Adult Care and Support	$2,079,141
HVCT: Testing: HIV Testing and Counseling	$1,806,467
HVSI: Strategic Information	$1,786,521
HKID: Care: Orphans and Vulnerable Children	$1,504,972
HTXD: Treatment: ARV Drugs	$1,412,197
HLAB: Laboratory Infrastructure	$1,235,446
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,188,310
HMBL: Biomedical Prevention: Blood Safety	$1,168,989
HVAB: Sexual Prevention: Abstinence/Be Faithful	$553,456
HVTB: Care: TB/HIV	$551,725
HMIN: Biomedical Prevention: Injection Safety	$407,357
PDTX: Treatment: Pediatric Treatment	$133,766
PDCS: Care: Pediatric Care and Support	$98,762
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$7,711
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$6,807