Total planned funding: $130,454,384

Allocations

$130,454,384

FBO	$42,484,779
Own Agency	$25,538,783
NGO	$18,662,816
Unknown	$17,935,518
Private Contractor	$9,182,578
Implementing Agency	$7,126,175
University	$6,561,606
Host Country Government Agency	$1,500,000
Other USG Agency	$1,007,129
Multi-lateral Agency	$455,000

HTXS: Treatment: Adult Treatment	$43,940,446
HVMS: Management and Operations	$17,405,767
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$15,777,638
HVCT: Testing: HIV Testing and Counseling	$8,523,840
HBHC: Care: Adult Care and Support	$6,752,869
PDTX: Treatment: Pediatric Treatment	$6,346,316
HVOP: Sexual Prevention: Other Sexual Prevention	$5,637,311
HKID: Care: Orphans and Vulnerable Children	$5,519,153
PDCS: Care: Pediatric Care and Support	$4,881,972
OHSS: Health Systems Strengthening	$4,437,933
HLAB: Laboratory Infrastructure	$4,180,396
HVSI: Strategic Information	$2,874,959
HVTB: Care: TB/HIV	$1,679,579
HTXD: Treatment: ARV Drugs	$1,421,325
HMBL: Biomedical Prevention: Blood Safety	$1,074,880