Total planned funding: $44,733,668

Allocations

$44,733,668

Own Agency	$13,816,386
NGO	$8,733,597
University	$7,317,712
Unknown	$6,930,717
Private Contractor	$3,220,256
Host Country Government Agency	$2,330,000
Implementing Agency	$1,780,000
Parastatal	$605,000

HVMS: Management and Operations	$10,968,165
OHSS: Health Systems Strengthening	$6,680,280
HVOP: Sexual Prevention: Other Sexual Prevention	$6,488,792
HVSI: Strategic Information	$6,011,301
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,470,701
HVCT: Testing: HIV Testing and Counseling	$3,033,070
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,805,000
HTXS: Treatment: Adult Treatment	$1,541,890
HLAB: Laboratory Infrastructure	$1,357,594
HBHC: Care: Adult Care and Support	$883,445
HMBL: Biomedical Prevention: Blood Safety	$713,610
HVTB: Care: TB/HIV	$445,377
PDCS: Care: Pediatric Care and Support	$334,443