Total planned funding: $541,478,949

Allocations

$541,478,949

NGO	$152,333,602
Private Contractor	$137,816,802
University	$128,441,260
Own Agency	$46,963,390
Unknown	$39,028,972
Host Country Government Agency	$15,401,720
Implementing Agency	$8,077,545
FBO	$6,384,595
Other USG Agency	$4,031,003
Multi-lateral Agency	$3,000,060

HTXS: Treatment: Adult Treatment	$134,010,958
HTXD: Treatment: ARV Drugs	$74,848,685
HBHC: Care: Adult Care and Support	$39,508,306
HVMS: Management and Operations	$38,998,647
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$38,845,201
OHSS: Health Systems Strengthening	$38,823,032
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$37,184,995
HVCT: Testing: HIV Testing and Counseling	$27,768,616
PDTX: Treatment: Pediatric Treatment	$20,847,860
HKID: Care: Orphans and Vulnerable Children	$20,100,670
HLAB: Laboratory Infrastructure	$16,188,358
HVTB: Care: TB/HIV	$14,884,625
HVSI: Strategic Information	$14,447,355
HVOP: Sexual Prevention: Other Sexual Prevention	$12,417,587
PDCS: Care: Pediatric Care and Support	$4,956,031
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,007,852
HMBL: Biomedical Prevention: Blood Safety	$2,224,212
HMIN: Biomedical Prevention: Injection Safety	$2,193,085
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$222,874