Total planned funding: $102,140,337

Allocations

$102,140,337

Unknown	$24,382,258
FBO	$22,524,020
Private Contractor	$14,879,695
Own Agency	$14,303,997
NGO	$12,013,481
Implementing Agency	$7,217,478
University	$3,490,000
Host Country Government Agency	$2,400,000
Other USG Agency	$554,408
Multi-lateral Agency	$375,000

HTXS: Treatment: Adult Treatment	$23,948,213
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$21,757,555
HTXD: Treatment: ARV Drugs	$10,027,160
HVMS: Management and Operations	$8,920,629
HVCT: Testing: HIV Testing and Counseling	$5,386,804
HBHC: Care: Adult Care and Support	$5,129,189
HVOP: Sexual Prevention: Other Sexual Prevention	$5,069,239
HLAB: Laboratory Infrastructure	$4,997,429
OHSS: Health Systems Strengthening	$3,885,965
HKID: Care: Orphans and Vulnerable Children	$3,838,966
HVSI: Strategic Information	$2,926,801
PDTX: Treatment: Pediatric Treatment	$2,299,433
PDCS: Care: Pediatric Care and Support	$1,782,742
HMBL: Biomedical Prevention: Blood Safety	$1,553,369
HVTB: Care: TB/HIV	$616,843
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0