Total planned funding: $25,364,729

Allocations

$25,364,729

Own Agency	$5,670,353
Private Contractor	$5,285,043
Implementing Agency	$5,078,500
NGO	$2,482,990
Host Country Government Agency	$2,044,400
FBO	$1,942,360
University	$1,043,519
Multi-lateral Agency	$927,900
Other USG Agency	$528,864
Unknown	$360,800

HVMS: Management and Operations	$4,882,836
OHSS: Health Systems Strengthening	$4,416,870
HTXS: Treatment: Adult Treatment	$2,954,804
HVOP: Sexual Prevention: Other Sexual Prevention	$2,254,489
HVSI: Strategic Information	$1,764,074
HVCT: Testing: HIV Testing and Counseling	$1,500,211
HBHC: Care: Adult Care and Support	$1,387,822
HTXD: Treatment: ARV Drugs	$1,272,197
HKID: Care: Orphans and Vulnerable Children	$1,073,644
HLAB: Laboratory Infrastructure	$1,064,365
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$688,871
HVAB: Sexual Prevention: Abstinence/Be Faithful	$553,456
HMBL: Biomedical Prevention: Blood Safety	$489,269
HMIN: Biomedical Prevention: Injection Safety	$415,146
HVTB: Care: TB/HIV	$366,765
PDTX: Treatment: Pediatric Treatment	$138,912
PDCS: Care: Pediatric Care and Support	$114,078
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$24,920
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,000