Total planned funding: $212,489,434

Allocations

$212,489,434

University	$59,346,866
NGO	$44,287,786
Own Agency	$43,787,734
Unknown	$41,402,829
Private Contractor	$16,875,336
Host Country Government Agency	$3,444,678
FBO	$2,161,978
Other USG Agency	$1,047,227
Multi-lateral Agency	$135,000

HTXS: Treatment: Adult Treatment	$46,919,330
HBHC: Care: Adult Care and Support	$32,754,589
HVMS: Management and Operations	$29,909,740
HVOP: Sexual Prevention: Other Sexual Prevention	$24,891,741
HVCT: Testing: HIV Testing and Counseling	$22,507,393
HKID: Care: Orphans and Vulnerable Children	$14,788,257
HVTB: Care: TB/HIV	$11,955,652
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$6,710,780
PDCS: Care: Pediatric Care and Support	$4,482,439
HVSI: Strategic Information	$4,072,039
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,890,177
HTXD: Treatment: ARV Drugs	$2,986,813
OHSS: Health Systems Strengthening	$1,983,452
PDTX: Treatment: Pediatric Treatment	$1,699,949
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,656,874
HLAB: Laboratory Infrastructure	$1,208,899
HMBL: Biomedical Prevention: Blood Safety	$71,310
HMIN: Biomedical Prevention: Injection Safety	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0