Total planned funding: $317,695,567

Allocations

$317,695,567

NGO	$110,801,169
Private Contractor	$74,046,531
University	$48,818,008
Own Agency	$36,480,005
Unknown	$31,711,129
Implementing Agency	$6,941,404
FBO	$5,435,115
Other USG Agency	$1,639,566
Host Country Government Agency	$1,472,640
Multi-lateral Agency	$350,000

HTXD: Treatment: ARV Drugs	$43,538,744
HTXS: Treatment: Adult Treatment	$40,921,664
HKID: Care: Orphans and Vulnerable Children	$28,385,095
HBHC: Care: Adult Care and Support	$28,137,872
HVCT: Testing: HIV Testing and Counseling	$27,828,697
HVMS: Management and Operations	$25,949,960
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,809,523
HVOP: Sexual Prevention: Other Sexual Prevention	$18,747,261
HVTB: Care: TB/HIV	$16,541,508
PDTX: Treatment: Pediatric Treatment	$13,625,684
PDCS: Care: Pediatric Care and Support	$11,837,386
OHSS: Health Systems Strengthening	$11,117,002
HVSI: Strategic Information	$11,068,711
HLAB: Laboratory Infrastructure	$7,487,498
HVAB: Sexual Prevention: Abstinence/Be Faithful	$7,313,122
HMBL: Biomedical Prevention: Blood Safety	$3,636,202
HMIN: Biomedical Prevention: Injection Safety	$749,638