Total planned funding: $143,182,412

Allocations

$143,182,412

Private Contractor	$50,163,713
NGO	$45,537,173
Own Agency	$16,655,024
Unknown	$12,503,000
Implementing Agency	$11,990,002
University	$4,537,500
Other USG Agency	$996,000
Host Country Government Agency	$800,000

HTXD: Treatment: ARV Drugs	$25,642,664
HTXS: Treatment: Adult Treatment	$22,468,454
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$21,758,053
HVMS: Management and Operations	$11,688,935
HKID: Care: Orphans and Vulnerable Children	$10,937,356
OHSS: Health Systems Strengthening	$8,877,161
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$8,531,842
HVCT: Testing: HIV Testing and Counseling	$5,178,568
HVTB: Care: TB/HIV	$5,055,339
HVSI: Strategic Information	$4,572,491
PDTX: Treatment: Pediatric Treatment	$4,167,756
HVOP: Sexual Prevention: Other Sexual Prevention	$3,278,255
HBHC: Care: Adult Care and Support	$2,752,598
PDCS: Care: Pediatric Care and Support	$2,191,781
HLAB: Laboratory Infrastructure	$1,989,104
HMBL: Biomedical Prevention: Blood Safety	$1,693,691
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,612,261
HMIN: Biomedical Prevention: Injection Safety	$103,691