Total planned funding: $120,829,283

Allocations

$120,829,283

Unknown	$30,801,491
FBO	$27,003,962
Own Agency	$23,148,711
NGO	$12,953,023
Implementing Agency	$11,538,028
Private Contractor	$9,117,821
University	$4,350,150
Host Country Government Agency	$1,200,000
Multi-lateral Agency	$367,953
Other USG Agency	$348,144

HTXS: Treatment: Adult Treatment	$36,136,918
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$17,263,086
HVMS: Management and Operations	$16,566,796
HVCT: Testing: HIV Testing and Counseling	$7,817,165
HLAB: Laboratory Infrastructure	$6,519,165
HBHC: Care: Adult Care and Support	$6,410,232
HKID: Care: Orphans and Vulnerable Children	$5,732,988
OHSS: Health Systems Strengthening	$5,674,284
HVOP: Sexual Prevention: Other Sexual Prevention	$4,169,755
PDCS: Care: Pediatric Care and Support	$3,691,125
HVSI: Strategic Information	$3,379,698
PDTX: Treatment: Pediatric Treatment	$2,994,665
HMBL: Biomedical Prevention: Blood Safety	$1,557,000
HTXD: Treatment: ARV Drugs	$1,515,072
HVTB: Care: TB/HIV	$1,210,894
HVAB: Sexual Prevention: Abstinence/Be Faithful	$190,440
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
HMIN: Biomedical Prevention: Injection Safety	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0