Total planned funding: $594,789,687

Allocations

$594,789,687

Private Contractor	$199,460,419
NGO	$181,087,982
Own Agency	$66,115,442
Unknown	$57,844,951
University	$41,331,086
Implementing Agency	$25,128,980
Host Country Government Agency	$14,236,136
FBO	$5,150,107
Other USG Agency	$3,234,584
Multi-lateral Agency	$1,200,000

HTXD: Treatment: ARV Drugs	$102,932,763
HTXS: Treatment: Adult Treatment	$98,878,579
HKID: Care: Orphans and Vulnerable Children	$48,984,544
HBHC: Care: Adult Care and Support	$47,124,314
HVMS: Management and Operations	$46,850,481
HVOP: Sexual Prevention: Other Sexual Prevention	$30,214,134
HLAB: Laboratory Infrastructure	$29,084,805
OHSS: Health Systems Strengthening	$28,785,036
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$27,895,783
HVSI: Strategic Information	$25,168,964
HVCT: Testing: HIV Testing and Counseling	$24,800,981
HVAB: Sexual Prevention: Abstinence/Be Faithful	$20,481,450
HVTB: Care: TB/HIV	$17,715,061
PDTX: Treatment: Pediatric Treatment	$14,905,205
PDCS: Care: Pediatric Care and Support	$14,127,936
HMBL: Biomedical Prevention: Blood Safety	$12,288,988
HMIN: Biomedical Prevention: Injection Safety	$4,526,189
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$24,474