Total planned funding: $382,438,793

Allocations

$382,438,793

NGO	$138,716,754
Private Contractor	$89,979,242
University	$55,199,555
Own Agency	$47,600,131
Unknown	$32,502,489
FBO	$7,435,017
Implementing Agency	$5,891,404
Other USG Agency	$2,767,561
Host Country Government Agency	$2,221,640
Multi-lateral Agency	$125,000

HTXS: Treatment: Adult Treatment	$53,441,787
HTXD: Treatment: ARV Drugs	$50,974,797
HBHC: Care: Adult Care and Support	$38,441,083
HVCT: Testing: HIV Testing and Counseling	$32,916,225
HKID: Care: Orphans and Vulnerable Children	$32,801,905
HVMS: Management and Operations	$31,993,377
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$29,210,684
HVOP: Sexual Prevention: Other Sexual Prevention	$17,733,320
HVTB: Care: TB/HIV	$14,699,040
HVSI: Strategic Information	$14,494,013
PDTX: Treatment: Pediatric Treatment	$14,380,452
PDCS: Care: Pediatric Care and Support	$13,170,546
OHSS: Health Systems Strengthening	$12,697,109
HLAB: Laboratory Infrastructure	$8,714,375
HVAB: Sexual Prevention: Abstinence/Be Faithful	$5,924,385
HMBL: Biomedical Prevention: Blood Safety	$3,087,887
HMIN: Biomedical Prevention: Injection Safety	$1,616,055
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0