Total planned funding: $4,508,122

Allocations

$4,508,122

NGO	$4,508,122

HTXS: Treatment: Adult Treatment	$2,000,000
HKID: Care: Orphans and Vulnerable Children	$1,860,000
PDTX: Treatment: Pediatric Treatment	$437,347
HVCT: Testing: HIV Testing and Counseling	$210,774
HBHC: Care: Adult Care and Support	$1
HVTB: Care: TB/HIV	$0
PDCS: Care: Pediatric Care and Support	$0
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$0
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
HVOP: Sexual Prevention: Other Sexual Prevention	$0
HLAB: Laboratory Infrastructure	$0
HVSI: Strategic Information	$0
OHSS: Health Systems Strengthening	$0