Total planned funding: $103,902,168

Allocations

$103,902,168

Private Contractor	$23,261,142
NGO	$23,098,850
Own Agency	$18,711,373
Unknown	$18,623,610
Host Country Government Agency	$15,494,900
University	$1,990,000
Implementing Agency	$1,509,293
Multi-lateral Agency	$1,003,000
Other USG Agency	$210,000

HTXD: Treatment: ARV Drugs	$18,161,239
HBHC: Care: Adult Care and Support	$11,645,691
HTXS: Treatment: Adult Treatment	$10,834,744
HVMS: Management and Operations	$10,553,783
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$10,054,443
HVOP: Sexual Prevention: Other Sexual Prevention	$8,806,220
HVSI: Strategic Information	$7,295,305
HVCT: Testing: HIV Testing and Counseling	$5,938,526
OHSS: Health Systems Strengthening	$5,566,523
HLAB: Laboratory Infrastructure	$5,169,953
HVTB: Care: TB/HIV	$3,107,177
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,908,717
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,667,480
HKID: Care: Orphans and Vulnerable Children	$1,145,324
PDTX: Treatment: Pediatric Treatment	$1,066,023
PDCS: Care: Pediatric Care and Support	$556,020
HMBL: Biomedical Prevention: Blood Safety	$425,000
HMIN: Biomedical Prevention: Injection Safety	$0