Total planned funding: $153,625,101

Allocations

$153,625,101

NGO	$34,161,334
University	$34,044,044
Own Agency	$28,713,477
Private Contractor	$22,127,778
Host Country Government Agency	$16,774,496
Unknown	$11,487,133
Implementing Agency	$5,076,839
Multi-lateral Agency	$650,000
FBO	$450,000
Other USG Agency	$140,000

HVMS: Management and Operations	$23,811,158
HBHC: Care: Adult Care and Support	$17,469,958
HTXS: Treatment: Adult Treatment	$17,458,626
HVCT: Testing: HIV Testing and Counseling	$16,500,508
HKID: Care: Orphans and Vulnerable Children	$12,030,785
OHSS: Health Systems Strengthening	$10,533,325
HVOP: Sexual Prevention: Other Sexual Prevention	$10,005,327
HVTB: Care: TB/HIV	$9,198,268
HTXD: Treatment: ARV Drugs	$7,759,595
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$5,580,718
HVSI: Strategic Information	$5,290,161
HLAB: Laboratory Infrastructure	$5,234,343
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,177,411
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$3,975,467
PDCS: Care: Pediatric Care and Support	$1,681,485
PDTX: Treatment: Pediatric Treatment	$945,248
HMIN: Biomedical Prevention: Injection Safety	$643,449
HMBL: Biomedical Prevention: Blood Safety	$329,269