Total planned funding: $558,869,857

Allocations

$558,869,857

University	$197,085,048
NGO	$182,454,284
Private Contractor	$77,218,606
FBO	$44,436,820
Own Agency	$28,340,122
Unknown	$15,026,210
Other USG Agency	$9,984,395
Host Country Government Agency	$3,500,000
Multi-lateral Agency	$588,000
Implementing Agency	$236,372

HTXS: Treatment: Adult Treatment	$112,706,180
HTXD: Treatment: ARV Drugs	$111,043,364
HLAB: Laboratory Infrastructure	$49,850,278
HKID: Care: Orphans and Vulnerable Children	$42,967,445
HBHC: Care: Adult Care and Support	$40,406,023
HVAB: Sexual Prevention: Abstinence/Be Faithful	$33,532,721
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$28,398,404
HVCT: Testing: HIV Testing and Counseling	$26,382,842
HVSI: Strategic Information	$23,626,135
HVTB: Care: TB/HIV	$21,936,557
HVMS: Management and Operations	$21,655,654
HVOP: Sexual Prevention: Other Sexual Prevention	$16,455,089
HMBL: Biomedical Prevention: Blood Safety	$10,469,233
OHSS: Health Systems Strengthening	$9,776,600
HMIN: Biomedical Prevention: Injection Safety	$9,663,332