Total planned funding: $276,719,705

Allocations

$276,719,705

NGO	$114,334,102
Private Contractor	$81,223,519
Own Agency	$27,134,857
University	$25,185,720
Implementing Agency	$16,631,050
Host Country Government Agency	$6,588,129
Unknown	$4,222,328
FBO	$800,000
Multi-lateral Agency	$500,000
Other USG Agency	$100,000

HTXS: Treatment: Adult Treatment	$56,715,624
HTXD: Treatment: ARV Drugs	$40,956,970
HKID: Care: Orphans and Vulnerable Children	$24,195,671
HBHC: Care: Adult Care and Support	$21,862,733
HLAB: Laboratory Infrastructure	$17,361,573
HVOP: Sexual Prevention: Other Sexual Prevention	$15,919,018
HVMS: Management and Operations	$15,605,783
OHSS: Health Systems Strengthening	$15,535,510
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$15,077,187
HVSI: Strategic Information	$10,887,140
HVCT: Testing: HIV Testing and Counseling	$10,405,266
PDCS: Care: Pediatric Care and Support	$8,773,052
HVTB: Care: TB/HIV	$8,087,024
PDTX: Treatment: Pediatric Treatment	$7,511,516
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,944,401
HMBL: Biomedical Prevention: Blood Safety	$3,193,527
HMIN: Biomedical Prevention: Injection Safety	$665,382
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$22,328