Total planned funding: $25,959,500

Allocations

$25,959,500

NGO	$8,504,727
Host Country Government Agency	$7,156,910
Own Agency	$5,076,839
Private Contractor	$2,670,650
Unknown	$2,330,374
University	$100,000
Multi-lateral Agency	$100,000
Implementing Agency	$20,000

HVMS: Management and Operations	$4,924,839
HVOP: Sexual Prevention: Other Sexual Prevention	$4,777,971
OHSS: Health Systems Strengthening	$2,967,441
HVSI: Strategic Information	$2,829,556
HBHC: Care: Adult Care and Support	$2,360,185
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,288,271
HVCT: Testing: HIV Testing and Counseling	$1,963,044
HTXS: Treatment: Adult Treatment	$1,827,788
HLAB: Laboratory Infrastructure	$1,111,166
HVTB: Care: TB/HIV	$241,518
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$216,124
PDCS: Care: Pediatric Care and Support	$159,197
PDTX: Treatment: Pediatric Treatment	$152,400
HTXD: Treatment: ARV Drugs	$100,000
HMIN: Biomedical Prevention: Injection Safety	$40,000