Total planned funding: $33,473,686

Allocations

$33,473,686

NGO	$10,712,110
Own Agency	$9,561,576
Unknown	$8,150,000
Multi-lateral Agency	$1,550,000
University	$1,500,000
FBO	$1,100,000
Private Contractor	$900,000
Host Country Government Agency	$0

HVMS: Management and Operations	$6,317,478
HVSI: Strategic Information	$4,774,129
HVOP: Sexual Prevention: Other Sexual Prevention	$4,252,402
OHSS: Health Systems Strengthening	$4,028,292
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$3,133,379
HTXS: Treatment: Adult Treatment	$2,984,838
HVCT: Testing: HIV Testing and Counseling	$1,634,283
HBHC: Care: Adult Care and Support	$1,514,688
HLAB: Laboratory Infrastructure	$1,508,634
HVTB: Care: TB/HIV	$1,386,310
HMBL: Biomedical Prevention: Blood Safety	$1,040,241
HKID: Care: Orphans and Vulnerable Children	$354,955
PDTX: Treatment: Pediatric Treatment	$264,794
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$245,222
HTXD: Treatment: ARV Drugs	$23,477
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,564