Total planned funding: $59,196,480

Allocations

$59,196,480

NGO	$22,618,795
Host Country Government Agency	$10,198,022
Unknown	$8,418,812
Own Agency	$6,880,790
Private Contractor	$4,179,925
University	$3,543,453
Multi-lateral Agency	$1,250,000
Parastatal	$787,438
Implementing Agency	$633,759
FBO	$374,006
Other USG Agency	$311,480

HTXS: Treatment: Adult Treatment	$10,014,141
OHSS: Health Systems Strengthening	$6,710,027
HVSI: Strategic Information	$5,687,912
HVCT: Testing: HIV Testing and Counseling	$5,606,955
HKID: Care: Orphans and Vulnerable Children	$5,241,580
HVMS: Management and Operations	$4,418,144
HVOP: Sexual Prevention: Other Sexual Prevention	$4,411,033
HBHC: Care: Adult Care and Support	$3,984,606
HVTB: Care: TB/HIV	$3,895,934
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,328,724
PDCS: Care: Pediatric Care and Support	$2,496,996
PDTX: Treatment: Pediatric Treatment	$1,839,983
HLAB: Laboratory Infrastructure	$1,248,842
HMBL: Biomedical Prevention: Blood Safety	$295,000
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$16,603
HVAB: Sexual Prevention: Abstinence/Be Faithful	$0