Total planned funding: $97,376,536

Allocations

Vietnam	$20,926,949
Nigeria	$19,083,994
Kenya	$9,143,000
Uganda	$8,920,661
Haiti	$5,955,000
South Africa	$4,942,917
Lesotho	$3,600,000
Rwanda	$3,544,405
Ethiopia	$3,500,000
Namibia	$3,255,281
Democratic Republic of the Congo	$2,500,000
Guyana	$2,425,000
Tanzania	$2,359,999
Eswatini	$1,880,000
Cameroon	$1,500,000
Mozambique	$1,500,000
Ukraine	$885,330
South Sudan	$504,000
Dominican Republic	$350,000
Angola	$300,000
Botswana	$300,000
China	$0
Malawi	$0

NGO	$91,976,536
Implementing Agency	$5,400,000

OHSS: Health Systems Strengthening	$31,364,859
HTXD: Treatment: ARV Drugs	$18,138,532
HTXS: Treatment: Adult Treatment	$8,745,870
HKID: Care: Orphans and Vulnerable Children	$7,300,250
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,102,455
HLAB: Laboratory Infrastructure	$6,197,482
HBHC: Care: Adult Care and Support	$4,319,250
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,350,000
HVSI: Strategic Information	$1,943,589
PDTX: Treatment: Pediatric Treatment	$1,822,683
HVOP: Sexual Prevention: Other Sexual Prevention	$1,781,918
HVTB: Care: TB/HIV	$1,681,394
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,476,058
HVCT: Testing: HIV Testing and Counseling	$1,442,196
PDCS: Care: Pediatric Care and Support	$860,000
HMIN: Biomedical Prevention: Injection Safety	$450,000
HMBL: Biomedical Prevention: Blood Safety	$250,000
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$150,000

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2011	$97,376,536