Total planned funding: $35,216,431

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Allocations

Countries/Regions

South Africa	$7,885,273
Haiti	$4,486,067
Malawi	$4,000,000
Namibia	$3,632,758
Botswana	$3,325,000
Mozambique	$3,208,333
Kenya	$2,500,000
Tanzania	$2,294,000
Caribbean Region	$1,610,000
India	$850,000
Ukraine	$700,000
Côte d'Ivoire	$675,000
Asia Regional Program	$50,000

Organizational Types

$35,216,431

Program Areas

Governance and Systems	$13,434,832
Treatment	$9,921,423
Prevention	$5,665,132
Care	$3,948,821
Testing	$2,246,223

Budget Codes

OHSS: Health Systems Strengthening	$8,664,982
HTXS: Treatment: Adult Treatment	$8,648,270
HVSI: Strategic Information	$4,194,850
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$2,747,578
HVCT: Testing: HIV Testing and Counseling	$2,246,223
HBHC: Care: Adult Care and Support	$1,936,037
HVTB: Care: TB/HIV	$1,567,669
HVOP: Sexual Prevention: Other Sexual Prevention	$1,564,800
PDTX: Treatment: Pediatric Treatment	$1,273,153
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,272,754
HLAB: Laboratory Infrastructure	$575,000
PDCS: Care: Pediatric Care and Support	$445,115
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$80,000

Top Partner Programs

University of Washington:
$35,216,431

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All Countries

2015	$35,216,431