Total planned funding: $225,634,010

Allocations

$225,634,010

NGO	$80,895,590
Private Contractor	$46,310,729
University	$40,693,564
Own Agency	$29,480,395
Unknown	$15,011,190
Implementing Agency	$5,891,404
FBO	$4,142,418
Host Country Government Agency	$2,221,640
Other USG Agency	$962,080
Multi-lateral Agency	$25,000

HTXD: Treatment: ARV Drugs	$26,860,756
HTXS: Treatment: Adult Treatment	$26,208,709
HBHC: Care: Adult Care and Support	$24,462,447
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$22,725,724
HVMS: Management and Operations	$21,841,461
HVCT: Testing: HIV Testing and Counseling	$18,584,996
HKID: Care: Orphans and Vulnerable Children	$18,318,630
HVOP: Sexual Prevention: Other Sexual Prevention	$11,737,704
HVSI: Strategic Information	$11,061,153
OHSS: Health Systems Strengthening	$9,424,032
HVTB: Care: TB/HIV	$8,245,115
PDCS: Care: Pediatric Care and Support	$6,723,029
HLAB: Laboratory Infrastructure	$6,103,280
PDTX: Treatment: Pediatric Treatment	$4,787,359
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,458,204
HMBL: Biomedical Prevention: Blood Safety	$2,722,688
HMIN: Biomedical Prevention: Injection Safety	$1,368,723
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0