Total planned funding: $238,521,225

Allocations

$238,521,225

Own Agency	$52,842,725
NGO	$52,751,343
University	$43,642,207
Unknown	$35,101,796
Private Contractor	$23,227,589
Host Country Government Agency	$20,571,904
Other USG Agency	$4,864,026
Implementing Agency	$3,127,348
FBO	$1,507,287
Multi-lateral Agency	$885,000

HVMS: Management and Operations	$33,210,928
HTXS: Treatment: Adult Treatment	$31,377,419
HBHC: Care: Adult Care and Support	$29,393,502
HVCT: Testing: HIV Testing and Counseling	$19,527,334
HVTB: Care: TB/HIV	$17,698,441
HKID: Care: Orphans and Vulnerable Children	$17,361,661
HVOP: Sexual Prevention: Other Sexual Prevention	$16,272,327
OHSS: Health Systems Strengthening	$13,322,099
HTXD: Treatment: ARV Drugs	$10,182,267
HVAB: Sexual Prevention: Abstinence/Be Faithful	$9,178,362
HLAB: Laboratory Infrastructure	$8,132,933
HVSI: Strategic Information	$7,869,859
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$7,744,013
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$5,659,140
PDCS: Care: Pediatric Care and Support	$4,992,615
PDTX: Treatment: Pediatric Treatment	$3,586,850
HMBL: Biomedical Prevention: Blood Safety	$2,055,559
HMIN: Biomedical Prevention: Injection Safety	$955,916
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0