Total planned funding: $96,589,161

Allocations

$96,589,161

NGO	$25,899,351
Private Contractor	$25,391,221
Own Agency	$14,998,224
University	$12,625,947
Unknown	$11,477,184
Parastatal	$2,936,800
Host Country Government Agency	$2,347,688
Multi-lateral Agency	$720,000
Other USG Agency	$192,746
Implementing Agency	$0

HTXS: Treatment: Adult Treatment	$38,593,575
HKID: Care: Orphans and Vulnerable Children	$12,889,943
HVOP: Sexual Prevention: Other Sexual Prevention	$9,631,216
HVMS: Management and Operations	$7,680,537
HVSI: Strategic Information	$5,793,616
HVTB: Care: TB/HIV	$4,111,612
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,757,538
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$2,956,596
OHSS: Health Systems Strengthening	$2,337,149
HVCT: Testing: HIV Testing and Counseling	$2,155,744
HLAB: Laboratory Infrastructure	$1,473,276
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,451,768
PDCS: Care: Pediatric Care and Support	$1,276,639
HTXD: Treatment: ARV Drugs	$1,075,000
PDTX: Treatment: Pediatric Treatment	$828,022
HBHC: Care: Adult Care and Support	$576,930