Total planned funding: $311,579,631

Allocations

$311,579,631

NGO	$104,533,385
Private Contractor	$58,524,942
Unknown	$57,574,032
Own Agency	$40,793,326
University	$39,054,741
FBO	$5,525,278
Other USG Agency	$2,078,043
Host Country Government Agency	$1,472,640
Implementing Agency	$1,050,000
Multi-lateral Agency	$973,244

HTXS: Treatment: Adult Treatment	$40,775,219
HBHC: Care: Adult Care and Support	$36,015,990
HTXD: Treatment: ARV Drugs	$31,448,735
HVMS: Management and Operations	$30,202,487
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$25,347,340
HKID: Care: Orphans and Vulnerable Children	$24,535,091
HVCT: Testing: HIV Testing and Counseling	$19,954,797
HVOP: Sexual Prevention: Other Sexual Prevention	$18,056,548
HVTB: Care: TB/HIV	$17,678,058
OHSS: Health Systems Strengthening	$12,912,646
PDCS: Care: Pediatric Care and Support	$12,865,296
HVSI: Strategic Information	$11,512,572
PDTX: Treatment: Pediatric Treatment	$9,755,853
HLAB: Laboratory Infrastructure	$8,718,319
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,874,614
HMBL: Biomedical Prevention: Blood Safety	$3,119,252
HMIN: Biomedical Prevention: Injection Safety	$1,360,337
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0