Total planned funding: $36,978,000

Allocations

$36,978,000

Unknown	$13,749,500
NGO	$8,062,830
Own Agency	$5,104,217
Private Contractor	$4,300,000
Multi-lateral Agency	$1,650,000
Host Country Government Agency	$1,600,000
Implementing Agency	$1,525,040
University	$700,000
Other USG Agency	$286,413

OHSS: Health Systems Strengthening	$11,584,806
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$5,873,638
HVMS: Management and Operations	$4,419,968
HVSI: Strategic Information	$3,385,929
HVTB: Care: TB/HIV	$3,046,555
HVOP: Sexual Prevention: Other Sexual Prevention	$2,709,991
HLAB: Laboratory Infrastructure	$1,951,740
HMBL: Biomedical Prevention: Blood Safety	$1,549,762
HKID: Care: Orphans and Vulnerable Children	$900,000
HTXS: Treatment: Adult Treatment	$898,544
HVCT: Testing: HIV Testing and Counseling	$536,871
HBHC: Care: Adult Care and Support	$100,000
HVAB: Sexual Prevention: Abstinence/Be Faithful	$20,196