Total planned funding: $83,886,945

Allocations

$83,886,945

Unknown	$25,098,651
University	$12,725,000
NGO	$12,447,968
Own Agency	$10,156,399
FBO	$8,243,000
Implementing Agency	$6,745,927
Host Country Government Agency	$5,500,000
Parastatal	$1,840,000
Private Contractor	$1,130,000

MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$13,861,654
OHSS: Health Systems Strengthening	$11,345,351
HVMS: Management and Operations	$10,156,399
HVAB: Sexual Prevention: Abstinence/Be Faithful	$7,854,001
HVSI: Strategic Information	$5,517,812
HVCT: Testing: HIV Testing and Counseling	$5,487,472
HKID: Care: Orphans and Vulnerable Children	$5,435,824
HVOP: Sexual Prevention: Other Sexual Prevention	$5,383,185
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$4,252,770
HLAB: Laboratory Infrastructure	$3,961,635
HBHC: Care: Adult Care and Support	$3,503,864
HVTB: Care: TB/HIV	$1,980,201
HTXS: Treatment: Adult Treatment	$1,950,834
HMBL: Biomedical Prevention: Blood Safety	$1,420,000
PDTX: Treatment: Pediatric Treatment	$748,275
PDCS: Care: Pediatric Care and Support	$674,126
HMIN: Biomedical Prevention: Injection Safety	$190,000
HTXD: Treatment: ARV Drugs	$163,542
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0