Total planned funding: $127,711,790

Allocations

$127,711,790

NGO	$32,234,349
Private Contractor	$30,372,380
Own Agency	$25,100,982
Host Country Government Agency	$18,361,336
University	$11,195,271
Unknown	$4,419,763
Other USG Agency	$2,563,616
Parastatal	$2,144,093
FBO	$800,000
Multi-lateral Agency	$520,000
Implementing Agency	$0

HTXS: Treatment: Adult Treatment	$26,470,121
HVMS: Management and Operations	$13,858,473
HKID: Care: Orphans and Vulnerable Children	$12,133,550
HVCT: Testing: HIV Testing and Counseling	$11,313,283
HVAB: Sexual Prevention: Abstinence/Be Faithful	$9,497,166
OHSS: Health Systems Strengthening	$8,936,575
HBHC: Care: Adult Care and Support	$8,343,881
HVOP: Sexual Prevention: Other Sexual Prevention	$6,631,733
HVSI: Strategic Information	$6,609,691
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$4,774,713
PDTX: Treatment: Pediatric Treatment	$4,397,049
HVTB: Care: TB/HIV	$4,142,860
PDCS: Care: Pediatric Care and Support	$3,220,350
HLAB: Laboratory Infrastructure	$2,486,097
HMBL: Biomedical Prevention: Blood Safety	$2,000,000
HTXD: Treatment: ARV Drugs	$1,215,324
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$1,080,924
HMIN: Biomedical Prevention: Injection Safety	$600,000