Total planned funding: $216,095,786

Allocations

$216,095,786

NGO	$84,020,889
Private Contractor	$55,210,984
Own Agency	$21,044,385
Unknown	$18,245,507
University	$17,466,134
Host Country Government Agency	$16,053,313
FBO	$2,561,730
Other USG Agency	$690,000
Multi-lateral Agency	$500,000
Implementing Agency	$302,844

HTXS: Treatment: Adult Treatment	$33,739,528
HTXD: Treatment: ARV Drugs	$28,714,139
HKID: Care: Orphans and Vulnerable Children	$19,277,242
HBHC: Care: Adult Care and Support	$14,606,212
HVCT: Testing: HIV Testing and Counseling	$14,156,355
HVMS: Management and Operations	$14,118,019
OHSS: Health Systems Strengthening	$12,395,915
HLAB: Laboratory Infrastructure	$11,699,386
HVAB: Sexual Prevention: Abstinence/Be Faithful	$11,269,047
HVSI: Strategic Information	$11,042,405
HVOP: Sexual Prevention: Other Sexual Prevention	$10,893,631
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$9,670,792
HMBL: Biomedical Prevention: Blood Safety	$9,172,325
HVTB: Care: TB/HIV	$4,659,059
HMIN: Biomedical Prevention: Injection Safety	$4,211,851
PDTX: Treatment: Pediatric Treatment	$3,819,613
PDCS: Care: Pediatric Care and Support	$2,650,267