Total planned funding: $653,784,780

Allocations

$653,784,780

Private Contractor	$212,111,559
NGO	$170,531,129
University	$117,746,265
Own Agency	$64,984,602
Unknown	$59,934,889
Host Country Government Agency	$18,285,783
Multi-lateral Agency	$3,752,219
FBO	$3,337,234
Other USG Agency	$2,476,100
Implementing Agency	$625,000

HTXS: Treatment: Adult Treatment	$270,860,200
HTXD: Treatment: ARV Drugs	$61,409,517
HKID: Care: Orphans and Vulnerable Children	$41,069,423
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$36,786,998
HVMS: Management and Operations	$36,430,233
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$29,723,963
HVOP: Sexual Prevention: Other Sexual Prevention	$27,073,067
HBHC: Care: Adult Care and Support	$23,707,418
PDCS: Care: Pediatric Care and Support	$20,699,782
HVCT: Testing: HIV Testing and Counseling	$19,764,740
PDTX: Treatment: Pediatric Treatment	$18,902,575
OHSS: Health Systems Strengthening	$17,108,691
HVTB: Care: TB/HIV	$14,637,561
HVAB: Sexual Prevention: Abstinence/Be Faithful	$14,006,253
HVSI: Strategic Information	$12,349,783
HLAB: Laboratory Infrastructure	$8,420,863
HMBL: Biomedical Prevention: Blood Safety	$808,942
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$24,771
HMIN: Biomedical Prevention: Injection Safety	$0