Total planned funding: $327,419,195

Allocations

$327,419,195

NGO	$120,920,935
Private Contractor	$67,550,924
University	$53,741,392
Own Agency	$40,710,881
Unknown	$27,613,113
Implementing Agency	$5,891,404
FBO	$5,241,439
Host Country Government Agency	$2,771,640
Other USG Agency	$2,627,467
Multi-lateral Agency	$350,000

HTXS: Treatment: Adult Treatment	$39,777,635
HTXD: Treatment: ARV Drugs	$34,809,807
HBHC: Care: Adult Care and Support	$32,488,390
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$29,567,810
HKID: Care: Orphans and Vulnerable Children	$28,011,238
HVMS: Management and Operations	$27,867,628
HVCT: Testing: HIV Testing and Counseling	$24,146,729
HVOP: Sexual Prevention: Other Sexual Prevention	$17,287,354
HVTB: Care: TB/HIV	$15,743,018
HVSI: Strategic Information	$14,166,065
PDTX: Treatment: Pediatric Treatment	$12,845,590
OHSS: Health Systems Strengthening	$12,708,837
PDCS: Care: Pediatric Care and Support	$12,655,400
HLAB: Laboratory Infrastructure	$7,959,972
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,360,330
HMBL: Biomedical Prevention: Blood Safety	$3,323,619
HMIN: Biomedical Prevention: Injection Safety	$1,558,020
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0