Total planned funding: $117,557,175

Allocations

$117,557,175

Private Contractor	$48,355,383
NGO	$27,663,513
Unknown	$16,187,275
Own Agency	$9,911,087
University	$7,076,917
Other USG Agency	$6,273,000
Host Country Government Agency	$1,200,000
Implementing Agency	$840,000
Multi-lateral Agency	$50,000

HTXD: Treatment: ARV Drugs	$27,577,243
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$19,633,223
HTXS: Treatment: Adult Treatment	$13,971,163
OHSS: Health Systems Strengthening	$8,780,301
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,507,609
HKID: Care: Orphans and Vulnerable Children	$6,728,863
HVMS: Management and Operations	$6,473,837
HVCT: Testing: HIV Testing and Counseling	$4,963,787
HVSI: Strategic Information	$3,851,294
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,759,027
HVTB: Care: TB/HIV	$3,641,919
HLAB: Laboratory Infrastructure	$3,473,538
HVOP: Sexual Prevention: Other Sexual Prevention	$2,822,459
HBHC: Care: Adult Care and Support	$1,908,793
PDTX: Treatment: Pediatric Treatment	$932,913
HMBL: Biomedical Prevention: Blood Safety	$825,000
PDCS: Care: Pediatric Care and Support	$606,206
HMIN: Biomedical Prevention: Injection Safety	$100,000