Total planned funding: $168,954,384

Allocations

$168,954,384

FBO	$44,944,779
Own Agency	$31,604,386
Unknown	$27,290,572
NGO	$25,544,731
Private Contractor	$21,543,376
Implementing Agency	$6,650,305
University	$6,551,606
Other USG Agency	$2,144,629
Host Country Government Agency	$2,100,000
Multi-lateral Agency	$580,000

HTXS: Treatment: Adult Treatment	$46,947,479
HVMS: Management and Operations	$23,877,744
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,874,864
HTXD: Treatment: ARV Drugs	$11,421,325
HBHC: Care: Adult Care and Support	$9,143,126
HVCT: Testing: HIV Testing and Counseling	$9,132,523
PDTX: Treatment: Pediatric Treatment	$7,203,062
HLAB: Laboratory Infrastructure	$6,840,771
PDCS: Care: Pediatric Care and Support	$6,512,191
HVOP: Sexual Prevention: Other Sexual Prevention	$6,438,095
OHSS: Health Systems Strengthening	$6,299,081
HKID: Care: Orphans and Vulnerable Children	$5,785,545
HVSI: Strategic Information	$3,491,507
HMBL: Biomedical Prevention: Blood Safety	$2,539,749
HVTB: Care: TB/HIV	$2,256,882
HVAB: Sexual Prevention: Abstinence/Be Faithful	$190,440