Total planned funding: $315,075,023

Allocations

$315,075,023

NGO	$105,239,082
Private Contractor	$69,173,056
Unknown	$46,881,883
Own Agency	$41,880,755
University	$40,512,904
FBO	$6,506,416
Other USG Agency	$2,160,043
Implementing Agency	$1,050,000
Host Country Government Agency	$922,640
Multi-lateral Agency	$748,244

HTXS: Treatment: Adult Treatment	$47,245,699
HTXD: Treatment: ARV Drugs	$41,868,130
HBHC: Care: Adult Care and Support	$33,501,722
HVMS: Management and Operations	$31,065,990
HVCT: Testing: HIV Testing and Counseling	$25,697,621
HKID: Care: Orphans and Vulnerable Children	$24,189,058
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,794,720
HVOP: Sexual Prevention: Other Sexual Prevention	$16,590,171
HVTB: Care: TB/HIV	$13,553,818
OHSS: Health Systems Strengthening	$11,772,195
HVSI: Strategic Information	$11,154,130
PDCS: Care: Pediatric Care and Support	$10,070,295
PDTX: Treatment: Pediatric Treatment	$8,920,810
HLAB: Laboratory Infrastructure	$7,793,136
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,365,575
HMBL: Biomedical Prevention: Blood Safety	$2,843,321
HMIN: Biomedical Prevention: Injection Safety	$1,202,155
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0