Total planned funding: $231,936,920

Allocations

$231,936,920

NGO	$82,141,200
Private Contractor	$52,745,495
University	$33,559,564
Own Agency	$28,526,602
Unknown	$22,749,983
Implementing Agency	$5,891,404
FBO	$4,354,858
Other USG Agency	$1,020,174
Host Country Government Agency	$922,640
Multi-lateral Agency	$25,000

HTXS: Treatment: Adult Treatment	$31,174,608
HTXD: Treatment: ARV Drugs	$31,122,775
HBHC: Care: Adult Care and Support	$27,845,255
HVMS: Management and Operations	$20,848,068
HKID: Care: Orphans and Vulnerable Children	$20,202,193
HVCT: Testing: HIV Testing and Counseling	$19,726,116
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$16,955,042
HVOP: Sexual Prevention: Other Sexual Prevention	$11,794,960
HVTB: Care: TB/HIV	$9,270,195
OHSS: Health Systems Strengthening	$9,051,304
PDCS: Care: Pediatric Care and Support	$8,151,829
PDTX: Treatment: Pediatric Treatment	$6,688,699
HVSI: Strategic Information	$6,566,735
HLAB: Laboratory Infrastructure	$5,723,602
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,059,480
HMBL: Biomedical Prevention: Blood Safety	$1,974,226
HMIN: Biomedical Prevention: Injection Safety	$781,833
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0