Total planned funding: $254,682,877

Allocations

$254,682,877

NGO	$148,337,535
University	$27,401,642
Own Agency	$26,665,714
Unknown	$21,307,725
Private Contractor	$16,760,211
Host Country Government Agency	$8,214,589
Implementing Agency	$4,195,482
Multi-lateral Agency	$844,000
FBO	$486,679
Other USG Agency	$469,300

HTXS: Treatment: Adult Treatment	$92,332,291
HKID: Care: Orphans and Vulnerable Children	$34,768,730
HVCT: Testing: HIV Testing and Counseling	$24,104,679
HVMS: Management and Operations	$18,018,932
HVOP: Sexual Prevention: Other Sexual Prevention	$13,159,694
PDCS: Care: Pediatric Care and Support	$10,783,479
HTXD: Treatment: ARV Drugs	$9,866,840
HBHC: Care: Adult Care and Support	$8,434,043
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,028,040
HVTB: Care: TB/HIV	$6,755,051
HVSI: Strategic Information	$5,921,604
PDTX: Treatment: Pediatric Treatment	$5,608,628
HMBL: Biomedical Prevention: Blood Safety	$4,622,325
OHSS: Health Systems Strengthening	$3,979,860
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,876,969
HLAB: Laboratory Infrastructure	$3,306,712
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0