Total planned funding: $374,838,901

Allocations

$374,838,901

NGO	$124,180,005
Private Contractor	$109,073,554
University	$55,545,982
Own Agency	$42,524,780
Unknown	$30,960,401
FBO	$8,577,533
Other USG Agency	$2,001,646
Implementing Agency	$1,050,000
Host Country Government Agency	$550,000
Multi-lateral Agency	$375,000

HTXD: Treatment: ARV Drugs	$68,877,692
HTXS: Treatment: Adult Treatment	$62,428,030
HBHC: Care: Adult Care and Support	$33,895,950
HKID: Care: Orphans and Vulnerable Children	$32,188,840
HVCT: Testing: HIV Testing and Counseling	$31,779,771
HVMS: Management and Operations	$26,855,776
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$22,220,425
HVOP: Sexual Prevention: Other Sexual Prevention	$16,398,280
PDTX: Treatment: Pediatric Treatment	$16,027,576
HVTB: Care: TB/HIV	$15,153,431
PDCS: Care: Pediatric Care and Support	$13,658,924
HVSI: Strategic Information	$12,204,576
OHSS: Health Systems Strengthening	$11,019,513
HLAB: Laboratory Infrastructure	$6,170,206
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,718,998
HMBL: Biomedical Prevention: Blood Safety	$1,825,659
HMIN: Biomedical Prevention: Injection Safety	$415,254
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0