Total planned funding: $213,428,034

Allocations

$213,428,034

NGO	$63,279,271
Private Contractor	$56,692,852
University	$33,822,117
Own Agency	$27,083,229
Unknown	$25,403,556
FBO	$4,142,418
Other USG Agency	$1,333,707
Host Country Government Agency	$922,640
Multi-lateral Agency	$748,244

HTXS: Treatment: Adult Treatment	$37,607,240
HTXD: Treatment: ARV Drugs	$36,122,535
HBHC: Care: Adult Care and Support	$21,948,168
HVCT: Testing: HIV Testing and Counseling	$18,874,631
HVMS: Management and Operations	$18,389,797
HKID: Care: Orphans and Vulnerable Children	$14,413,478
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$12,664,548
HVOP: Sexual Prevention: Other Sexual Prevention	$9,698,383
OHSS: Health Systems Strengthening	$8,473,894
HVSI: Strategic Information	$7,443,452
HVTB: Care: TB/HIV	$7,009,568
PDCS: Care: Pediatric Care and Support	$5,922,910
PDTX: Treatment: Pediatric Treatment	$5,882,254
HLAB: Laboratory Infrastructure	$4,252,403
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,383,963
HMBL: Biomedical Prevention: Blood Safety	$1,373,987
HMIN: Biomedical Prevention: Injection Safety	$966,823
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0