Total planned funding: $374,839,012

Allocations

$374,839,012

NGO	$118,226,912
Private Contractor	$105,389,781
Unknown	$48,910,082
University	$47,160,787
Own Agency	$42,983,875
FBO	$8,258,835
Host Country Government Agency	$1,849,000
Other USG Agency	$1,709,740
Multi-lateral Agency	$350,000

HTXD: Treatment: ARV Drugs	$62,420,825
HTXS: Treatment: Adult Treatment	$56,984,787
HBHC: Care: Adult Care and Support	$38,727,996
HKID: Care: Orphans and Vulnerable Children	$33,148,599
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$29,531,183
HVCT: Testing: HIV Testing and Counseling	$27,024,412
HVMS: Management and Operations	$24,725,750
HVTB: Care: TB/HIV	$16,812,251
PDTX: Treatment: Pediatric Treatment	$16,559,117
PDCS: Care: Pediatric Care and Support	$16,244,785
HVOP: Sexual Prevention: Other Sexual Prevention	$14,959,429
HVSI: Strategic Information	$14,193,560
OHSS: Health Systems Strengthening	$10,517,997
HLAB: Laboratory Infrastructure	$7,688,402
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,417,997
HMBL: Biomedical Prevention: Blood Safety	$1,546,668
HMIN: Biomedical Prevention: Injection Safety	$1,335,254
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0