Total planned funding: $54,904,889

Allocations

$54,904,889

NGO	$18,068,266
Own Agency	$14,497,200
Host Country Government Agency	$8,602,264
Unknown	$5,129,945
Private Contractor	$3,828,275
University	$3,763,453
FBO	$774,006
Other USG Agency	$241,480
Multi-lateral Agency	$0
Implementing Agency	$0
Parastatal	$0

HTXS: Treatment: Adult Treatment	$13,251,447
HVMS: Management and Operations	$7,999,436
OHSS: Health Systems Strengthening	$6,662,630
HKID: Care: Orphans and Vulnerable Children	$5,242,248
HVSI: Strategic Information	$4,363,168
HVCT: Testing: HIV Testing and Counseling	$3,226,170
HVTB: Care: TB/HIV	$2,859,292
HVOP: Sexual Prevention: Other Sexual Prevention	$2,674,239
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,589,691
PDTX: Treatment: Pediatric Treatment	$2,342,533
HBHC: Care: Adult Care and Support	$1,808,915
PDCS: Care: Pediatric Care and Support	$852,360
HLAB: Laboratory Infrastructure	$631,562
HVAB: Sexual Prevention: Abstinence/Be Faithful	$221,590
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$179,608
HMBL: Biomedical Prevention: Blood Safety	$0