Total planned funding: $19,064,729

Allocations

$19,064,729

Own Agency	$4,321,846
Private Contractor	$3,768,792
NGO	$3,141,287
Host Country Government Agency	$2,696,900
FBO	$1,257,360
University	$1,191,972
Unknown	$1,154,434
Implementing Agency	$900,000
Other USG Agency	$468,446
Multi-lateral Agency	$163,692

HVMS: Management and Operations	$3,534,329
OHSS: Health Systems Strengthening	$3,350,100
HTXS: Treatment: Adult Treatment	$1,711,922
HVOP: Sexual Prevention: Other Sexual Prevention	$1,700,905
HVSI: Strategic Information	$1,660,397
HBHC: Care: Adult Care and Support	$1,169,725
HVCT: Testing: HIV Testing and Counseling	$1,154,434
HTXD: Treatment: ARV Drugs	$1,140,000
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$749,597
HLAB: Laboratory Infrastructure	$712,679
HMBL: Biomedical Prevention: Blood Safety	$704,040
HKID: Care: Orphans and Vulnerable Children	$609,860
HVTB: Care: TB/HIV	$482,558
PDTX: Treatment: Pediatric Treatment	$217,932
PDCS: Care: Pediatric Care and Support	$115,602
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$25,727
HMIN: Biomedical Prevention: Injection Safety	$19,211
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$5,711
HVAB: Sexual Prevention: Abstinence/Be Faithful	$0