Total planned funding: $318,685,093

Allocations

$318,685,093

NGO	$101,479,579
Private Contractor	$92,092,995
University	$40,549,767
Own Agency	$37,413,258
Unknown	$36,454,768
FBO	$6,097,555
Other USG Agency	$1,801,287
Implementing Agency	$1,050,000
Host Country Government Agency	$922,640
Multi-lateral Agency	$823,244

HTXD: Treatment: ARV Drugs	$56,763,051
HTXS: Treatment: Adult Treatment	$54,165,546
HBHC: Care: Adult Care and Support	$28,474,698
HVCT: Testing: HIV Testing and Counseling	$27,951,751
HKID: Care: Orphans and Vulnerable Children	$25,814,965
HVMS: Management and Operations	$23,015,668
HVTB: Care: TB/HIV	$15,198,159
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$15,117,000
PDTX: Treatment: Pediatric Treatment	$15,085,728
HVOP: Sexual Prevention: Other Sexual Prevention	$13,826,425
PDCS: Care: Pediatric Care and Support	$11,665,365
OHSS: Health Systems Strengthening	$9,601,582
HVSI: Strategic Information	$8,447,761
HLAB: Laboratory Infrastructure	$6,917,379
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,526,150
HMBL: Biomedical Prevention: Blood Safety	$2,034,309
HMIN: Biomedical Prevention: Injection Safety	$1,079,556