Total planned funding: $146,132,093

Allocations

$146,132,093

FBO	$33,268,649
Own Agency	$28,763,118
NGO	$21,997,608
Unknown	$21,199,105
Private Contractor	$18,941,013
Implementing Agency	$9,232,478
University	$6,721,722
Host Country Government Agency	$3,300,000
Other USG Agency	$1,878,400
Multi-lateral Agency	$830,000

HTXS: Treatment: Adult Treatment	$33,711,199
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$25,686,153
HVMS: Management and Operations	$20,579,951
HTXD: Treatment: ARV Drugs	$11,351,971
HLAB: Laboratory Infrastructure	$7,655,692
HBHC: Care: Adult Care and Support	$7,450,332
HVCT: Testing: HIV Testing and Counseling	$7,285,183
OHSS: Health Systems Strengthening	$5,881,118
HVOP: Sexual Prevention: Other Sexual Prevention	$5,597,358
HKID: Care: Orphans and Vulnerable Children	$5,156,590
PDCS: Care: Pediatric Care and Support	$4,681,772
HVSI: Strategic Information	$3,886,483
PDTX: Treatment: Pediatric Treatment	$2,862,885
HMBL: Biomedical Prevention: Blood Safety	$2,534,260
HVTB: Care: TB/HIV	$1,811,146