Total planned funding: $23,148,677

Allocations

$23,148,677

Implementing Agency	$5,114,789
Own Agency	$4,846,181
Private Contractor	$4,360,357
NGO	$2,338,290
FBO	$2,026,360
Host Country Government Agency	$1,894,400
Multi-lateral Agency	$927,900
University	$785,000
Unknown	$650,000
Other USG Agency	$205,400

HVMS: Management and Operations	$4,225,369
OHSS: Health Systems Strengthening	$3,917,617
HTXS: Treatment: Adult Treatment	$2,803,742
HVOP: Sexual Prevention: Other Sexual Prevention	$1,882,839
HBHC: Care: Adult Care and Support	$1,666,655
HVSI: Strategic Information	$1,659,810
HVCT: Testing: HIV Testing and Counseling	$1,330,613
HKID: Care: Orphans and Vulnerable Children	$1,073,644
HTXD: Treatment: ARV Drugs	$1,013,698
HLAB: Laboratory Infrastructure	$994,917
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$563,792
HVAB: Sexual Prevention: Abstinence/Be Faithful	$553,456
HMBL: Biomedical Prevention: Blood Safety	$477,109
HMIN: Biomedical Prevention: Injection Safety	$401,646
HVTB: Care: TB/HIV	$217,966
PDCS: Care: Pediatric Care and Support	$192,885
PDTX: Treatment: Pediatric Treatment	$167,919
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$3,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,000