Total planned funding: $364,334,941

Allocations

$364,334,941

NGO	$113,632,964
Private Contractor	$97,558,244
University	$53,942,935
Own Agency	$43,546,757
Unknown	$42,686,965
FBO	$8,497,374
Host Country Government Agency	$1,849,000
Other USG Agency	$1,622,458
Multi-lateral Agency	$998,244

HTXD: Treatment: ARV Drugs	$62,738,177
HTXS: Treatment: Adult Treatment	$57,375,486
HBHC: Care: Adult Care and Support	$38,521,897
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$30,548,970
HVMS: Management and Operations	$27,898,122
HVCT: Testing: HIV Testing and Counseling	$25,550,873
HKID: Care: Orphans and Vulnerable Children	$25,522,209
HVSI: Strategic Information	$16,136,041
HVOP: Sexual Prevention: Other Sexual Prevention	$15,359,861
HVTB: Care: TB/HIV	$15,324,559
PDCS: Care: Pediatric Care and Support	$13,579,399
OHSS: Health Systems Strengthening	$11,708,291
PDTX: Treatment: Pediatric Treatment	$10,664,653
HLAB: Laboratory Infrastructure	$7,338,335
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,595,355
HMIN: Biomedical Prevention: Injection Safety	$1,842,568
HMBL: Biomedical Prevention: Blood Safety	$1,630,145
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0