Total planned funding: $261,998,404

Allocations

$261,998,404

NGO	$98,599,814
Private Contractor	$54,916,649
University	$35,861,944
Own Agency	$33,024,369
Unknown	$28,790,678
FBO	$5,506,514
Other USG Agency	$2,725,192
Implementing Agency	$1,050,000
Multi-lateral Agency	$973,244
Host Country Government Agency	$550,000

HTXD: Treatment: ARV Drugs	$35,896,537
HTXS: Treatment: Adult Treatment	$35,034,530
HVMS: Management and Operations	$26,079,482
HBHC: Care: Adult Care and Support	$24,433,444
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$17,791,382
HKID: Care: Orphans and Vulnerable Children	$17,578,327
HVCT: Testing: HIV Testing and Counseling	$17,077,486
HVOP: Sexual Prevention: Other Sexual Prevention	$15,164,802
HVTB: Care: TB/HIV	$15,070,037
HVSI: Strategic Information	$10,390,846
PDCS: Care: Pediatric Care and Support	$9,335,188
OHSS: Health Systems Strengthening	$8,608,718
PDTX: Treatment: Pediatric Treatment	$7,632,287
HLAB: Laboratory Infrastructure	$5,827,856
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,382,435
HMBL: Biomedical Prevention: Blood Safety	$2,159,742
HMIN: Biomedical Prevention: Injection Safety	$947,075