Total planned funding: $168,716,501

Allocations

$168,716,501

NGO	$65,981,173
University	$26,138,508
Own Agency	$20,049,608
Unknown	$15,999,347
Private Contractor	$13,060,895
FBO	$10,308,946
Implementing Agency	$5,050,000
Other USG Agency	$3,505,176
Host Country Government Agency	$3,354,088
Parastatal	$3,268,760
Multi-lateral Agency	$2,000,000

HTXS: Treatment: Adult Treatment	$56,190,194
HBHC: Care: Adult Care and Support	$13,871,011
OHSS: Health Systems Strengthening	$13,244,159
PDTX: Treatment: Pediatric Treatment	$12,378,665
HVMS: Management and Operations	$10,274,541
HKID: Care: Orphans and Vulnerable Children	$10,032,160
HVTB: Care: TB/HIV	$9,175,496
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,548,858
PDCS: Care: Pediatric Care and Support	$7,280,474
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$6,625,785
HVCT: Testing: HIV Testing and Counseling	$5,466,822
HVOP: Sexual Prevention: Other Sexual Prevention	$5,372,635
HVSI: Strategic Information	$5,044,647
HLAB: Laboratory Infrastructure	$3,133,313
HMBL: Biomedical Prevention: Blood Safety	$2,789,130
HVAB: Sexual Prevention: Abstinence/Be Faithful	$276,542
HTXD: Treatment: ARV Drugs	$12,069