Total planned funding: $36,250,000

Allocations

$36,250,000

Private Contractor	$11,710,798
Unknown	$6,000,000
NGO	$5,300,000
Own Agency	$5,056,899
FBO	$4,160,000
University	$1,740,000
Host Country Government Agency	$1,200,000
Implementing Agency	$757,303
Other USG Agency	$200,000
Multi-lateral Agency	$125,000

HTXD: Treatment: ARV Drugs	$10,000,000
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$8,523,618
HVMS: Management and Operations	$3,274,802
HTXS: Treatment: Adult Treatment	$3,138,704
HBHC: Care: Adult Care and Support	$2,556,046
HLAB: Laboratory Infrastructure	$1,537,134
OHSS: Health Systems Strengthening	$1,028,362
PDCS: Care: Pediatric Care and Support	$993,053
PDTX: Treatment: Pediatric Treatment	$856,746
HVCT: Testing: HIV Testing and Counseling	$844,738
HVOP: Sexual Prevention: Other Sexual Prevention	$828,481
HMBL: Biomedical Prevention: Blood Safety	$753,369
HVSI: Strategic Information	$669,895
HKID: Care: Orphans and Vulnerable Children	$667,749
HVTB: Care: TB/HIV	$577,303