Total planned funding: $83,632,093

Allocations

$83,632,093

FBO	$25,020,649
Own Agency	$18,630,439
NGO	$14,660,483
Unknown	$10,367,385
Private Contractor	$6,730,215
University	$3,231,722
Implementing Agency	$2,015,000
Other USG Agency	$1,621,200
Host Country Government Agency	$900,000
Multi-lateral Agency	$455,000

HTXS: Treatment: Adult Treatment	$30,429,333
HVMS: Management and Operations	$14,417,840
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$6,159,668
HVCT: Testing: HIV Testing and Counseling	$5,612,562
HBHC: Care: Adult Care and Support	$4,201,403
PDCS: Care: Pediatric Care and Support	$3,300,719
OHSS: Health Systems Strengthening	$3,128,648
HKID: Care: Orphans and Vulnerable Children	$3,122,981
HLAB: Laboratory Infrastructure	$3,056,195
HVOP: Sexual Prevention: Other Sexual Prevention	$2,872,879
PDTX: Treatment: Pediatric Treatment	$2,006,139
HVSI: Strategic Information	$1,757,021
HTXD: Treatment: ARV Drugs	$1,351,971
HVTB: Care: TB/HIV	$1,233,843
HMBL: Biomedical Prevention: Blood Safety	$980,891