Total planned funding: $319,374,587

Allocations

$319,374,587

NGO	$106,470,002
Private Contractor	$78,199,038
University	$52,693,564
Own Agency	$40,176,011
Unknown	$25,662,456
FBO	$6,222,577
Implementing Agency	$5,891,404
Host Country Government Agency	$2,221,640
Other USG Agency	$1,712,895
Multi-lateral Agency	$125,000

HTXS: Treatment: Adult Treatment	$46,062,434
HTXD: Treatment: ARV Drugs	$45,229,202
HVCT: Testing: HIV Testing and Counseling	$29,948,447
HBHC: Care: Adult Care and Support	$29,496,829
HKID: Care: Orphans and Vulnerable Children	$27,560,211
HVMS: Management and Operations	$26,462,260
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$24,656,055
HVOP: Sexual Prevention: Other Sexual Prevention	$15,373,576
HVSI: Strategic Information	$13,888,193
PDTX: Treatment: Pediatric Treatment	$11,882,656
OHSS: Health Systems Strengthening	$11,423,540
HVTB: Care: TB/HIV	$10,881,178
PDCS: Care: Pediatric Care and Support	$9,728,891
HLAB: Laboratory Infrastructure	$6,983,789
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,304,780
HMBL: Biomedical Prevention: Blood Safety	$3,096,823
HMIN: Biomedical Prevention: Injection Safety	$1,395,723
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0