Total planned funding: $118,417,640

Allocations

$118,417,640

Private Contractor	$32,952,242
Host Country Government Agency	$27,727,929
NGO	$24,574,850
Own Agency	$18,484,981
Unknown	$7,582,310
University	$4,144,035
Implementing Agency	$1,634,293
Multi-lateral Agency	$1,093,000
Other USG Agency	$224,000

HTXD: Treatment: ARV Drugs	$22,175,620
HTXS: Treatment: Adult Treatment	$15,961,264
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$14,845,162
HVMS: Management and Operations	$11,393,691
HVSI: Strategic Information	$8,480,540
HBHC: Care: Adult Care and Support	$8,283,724
HVOP: Sexual Prevention: Other Sexual Prevention	$7,952,809
HVCT: Testing: HIV Testing and Counseling	$7,065,525
HLAB: Laboratory Infrastructure	$6,324,018
OHSS: Health Systems Strengthening	$6,194,208
HVTB: Care: TB/HIV	$4,795,047
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,898,960
PDTX: Treatment: Pediatric Treatment	$1,645,240
PDCS: Care: Pediatric Care and Support	$738,409
HKID: Care: Orphans and Vulnerable Children	$663,423
HMBL: Biomedical Prevention: Blood Safety	$0
HMIN: Biomedical Prevention: Injection Safety	$0