Total planned funding: $423,952,929

Allocations

$423,952,929

NGO	$133,974,402
Private Contractor	$107,449,156
University	$90,057,352
Own Agency	$43,555,590
FBO	$17,034,123
Unknown	$12,081,335
Host Country Government Agency	$8,392,662
Other USG Agency	$6,723,984
Multi-lateral Agency	$4,036,403
Implementing Agency	$647,922

HTXS: Treatment: Adult Treatment	$74,832,057
HTXD: Treatment: ARV Drugs	$53,982,427
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$40,523,148
HKID: Care: Orphans and Vulnerable Children	$35,241,400
HBHC: Care: Adult Care and Support	$34,928,975
OHSS: Health Systems Strengthening	$29,074,900
HVMS: Management and Operations	$28,340,740
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$21,999,001
HVCT: Testing: HIV Testing and Counseling	$17,093,944
HLAB: Laboratory Infrastructure	$16,269,023
HVSI: Strategic Information	$15,757,450
HVOP: Sexual Prevention: Other Sexual Prevention	$15,673,099
HVAB: Sexual Prevention: Abstinence/Be Faithful	$12,792,687
HVTB: Care: TB/HIV	$8,693,001
PDTX: Treatment: Pediatric Treatment	$7,429,040
PDCS: Care: Pediatric Care and Support	$6,010,109
HMBL: Biomedical Prevention: Blood Safety	$3,113,327
HMIN: Biomedical Prevention: Injection Safety	$1,809,325
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$389,276