Total planned funding: $164,441,945

Allocations

$164,441,945

NGO	$44,287,680
Private Contractor	$40,197,381
Host Country Government Agency	$23,651,866
FBO	$22,010,344
Own Agency	$16,023,814
Unknown	$11,126,860
University	$6,644,000
Multi-lateral Agency	$400,000
Other USG Agency	$100,000

HTXS: Treatment: Adult Treatment	$48,661,642
HTXD: Treatment: ARV Drugs	$17,493,652
HBHC: Care: Adult Care and Support	$16,665,986
HKID: Care: Orphans and Vulnerable Children	$16,445,050
HVMS: Management and Operations	$10,578,419
HVTB: Care: TB/HIV	$7,644,448
HVCT: Testing: HIV Testing and Counseling	$7,407,492
HLAB: Laboratory Infrastructure	$6,332,339
HVOP: Sexual Prevention: Other Sexual Prevention	$6,278,907
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$5,212,086
PDTX: Treatment: Pediatric Treatment	$4,447,386
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,375,049
HVSI: Strategic Information	$4,044,597
HMBL: Biomedical Prevention: Blood Safety	$3,400,000
OHSS: Health Systems Strengthening	$3,321,169
PDCS: Care: Pediatric Care and Support	$2,133,723
HMIN: Biomedical Prevention: Injection Safety	$0