Total planned funding: $231,383,795

Allocations

$231,383,795

NGO	$94,324,723
University	$51,274,838
FBO	$24,896,748
Own Agency	$24,688,471
Private Contractor	$15,846,286
Unknown	$9,234,446
Implementing Agency	$4,900,000
Multi-lateral Agency	$1,900,000
Other USG Agency	$1,878,031
Host Country Government Agency	$1,340,252
Parastatal	$1,100,000

HTXS: Treatment: Adult Treatment	$86,020,213
HVCT: Testing: HIV Testing and Counseling	$20,965,383
PDTX: Treatment: Pediatric Treatment	$16,769,696
HVMS: Management and Operations	$14,428,231
HBHC: Care: Adult Care and Support	$14,001,214
HVTB: Care: TB/HIV	$11,261,497
HKID: Care: Orphans and Vulnerable Children	$11,080,875
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$10,694,331
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,133,823
HVOP: Sexual Prevention: Other Sexual Prevention	$7,350,127
PDCS: Care: Pediatric Care and Support	$7,276,442
OHSS: Health Systems Strengthening	$6,053,533
HVSI: Strategic Information	$5,624,872
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,946,473
HLAB: Laboratory Infrastructure	$3,389,722
HMBL: Biomedical Prevention: Blood Safety	$1,124,471
HTXD: Treatment: ARV Drugs	$262,892