Total planned funding: $48,766,037

Allocations

$48,766,037

Unknown	$27,008,000
Own Agency	$8,308,037
NGO	$4,500,000
Implementing Agency	$3,100,000
University	$2,000,000
Private Contractor	$1,650,000
FBO	$900,000
Multi-lateral Agency	$700,000
Host Country Government Agency	$600,000

OHSS: Health Systems Strengthening	$15,258,101
HVSI: Strategic Information	$7,815,690
HVMS: Management and Operations	$6,818,617
HVOP: Sexual Prevention: Other Sexual Prevention	$5,654,270
HLAB: Laboratory Infrastructure	$1,953,969
HBHC: Care: Adult Care and Support	$1,509,282
HTXS: Treatment: Adult Treatment	$1,475,779
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,345,222
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$1,222,303
HVTB: Care: TB/HIV	$1,208,402
HKID: Care: Orphans and Vulnerable Children	$1,094,564
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,051,231
HMBL: Biomedical Prevention: Blood Safety	$1,040,241
HVCT: Testing: HIV Testing and Counseling	$926,955
PDTX: Treatment: Pediatric Treatment	$297,934
PDCS: Care: Pediatric Care and Support	$70,000
HTXD: Treatment: ARV Drugs	$23,477
HMIN: Biomedical Prevention: Injection Safety	$0