Total planned funding: $45,701,037

Allocations

$45,701,037

Unknown	$33,028,962
Own Agency	$7,172,075
NGO	$2,100,000
FBO	$900,000
Private Contractor	$900,000
University	$900,000
Multi-lateral Agency	$700,000
Host Country Government Agency	$0

HVOP: Sexual Prevention: Other Sexual Prevention	$6,909,238
HBHC: Care: Adult Care and Support	$6,122,982
HVMS: Management and Operations	$5,682,655
OHSS: Health Systems Strengthening	$5,010,342
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,417,407
HVSI: Strategic Information	$4,183,396
HVCT: Testing: HIV Testing and Counseling	$2,727,624
HTXS: Treatment: Adult Treatment	$2,634,010
HLAB: Laboratory Infrastructure	$1,661,740
HVTB: Care: TB/HIV	$1,432,902
HKID: Care: Orphans and Vulnerable Children	$1,391,564
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,213,222
HMBL: Biomedical Prevention: Blood Safety	$1,040,241
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$1,022,303
PDTX: Treatment: Pediatric Treatment	$227,934
HTXD: Treatment: ARV Drugs	$23,477