Total planned funding: $125,437,794

Allocations

$125,437,794

NGO	$37,649,686
Private Contractor	$28,405,942
Host Country Government Agency	$26,182,211
Own Agency	$10,915,000
University	$10,028,538
Unknown	$5,601,341
Other USG Agency	$3,276,570
Parastatal	$2,604,500
Multi-lateral Agency	$400,000
FBO	$374,006
Implementing Agency	$0

HTXS: Treatment: Adult Treatment	$24,550,867
OHSS: Health Systems Strengthening	$13,338,024
HVCT: Testing: HIV Testing and Counseling	$11,276,166
HKID: Care: Orphans and Vulnerable Children	$10,085,627
HBHC: Care: Adult Care and Support	$8,861,287
HVAB: Sexual Prevention: Abstinence/Be Faithful	$8,756,505
HVSI: Strategic Information	$8,724,677
HVMS: Management and Operations	$8,240,864
HVOP: Sexual Prevention: Other Sexual Prevention	$7,544,192
HTXD: Treatment: ARV Drugs	$6,997,291
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$6,024,647
HVTB: Care: TB/HIV	$5,000,220
HLAB: Laboratory Infrastructure	$2,824,801
HMBL: Biomedical Prevention: Blood Safety	$1,600,000
PDTX: Treatment: Pediatric Treatment	$1,042,993
PDCS: Care: Pediatric Care and Support	$477,464
HMIN: Biomedical Prevention: Injection Safety	$78,425
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$13,744