Total planned funding: $114,353,390

Allocations

$114,353,390

Unknown	$27,774,737
FBO	$26,983,951
Private Contractor	$19,438,892
Own Agency	$17,770,135
NGO	$15,181,693
University	$4,340,150
Host Country Government Agency	$1,200,000
Other USG Agency	$781,529
Implementing Agency	$757,303
Multi-lateral Agency	$125,000

HTXS: Treatment: Adult Treatment	$42,164,319
HVMS: Management and Operations	$12,256,098
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,961,539
HTXD: Treatment: ARV Drugs	$11,379,131
HVCT: Testing: HIV Testing and Counseling	$7,775,455
HBHC: Care: Adult Care and Support	$5,711,573
HKID: Care: Orphans and Vulnerable Children	$4,493,835
PDTX: Treatment: Pediatric Treatment	$3,506,284
HVOP: Sexual Prevention: Other Sexual Prevention	$3,425,390
OHSS: Health Systems Strengthening	$3,161,929
PDCS: Care: Pediatric Care and Support	$2,975,420
HLAB: Laboratory Infrastructure	$1,935,066
HVSI: Strategic Information	$1,537,139
HVTB: Care: TB/HIV	$1,316,843
HMBL: Biomedical Prevention: Blood Safety	$753,369
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0