Total planned funding: $410,775,518

Allocations

$410,775,518

NGO	$129,064,262
Private Contractor	$119,985,252
University	$65,942,779
Own Agency	$50,629,799
Unknown	$25,981,972
FBO	$9,027,533
Implementing Agency	$5,891,404
Other USG Agency	$2,105,273
Host Country Government Agency	$1,299,000
Multi-lateral Agency	$848,244

HTXD: Treatment: ARV Drugs	$77,839,980
HTXS: Treatment: Adult Treatment	$70,337,117
HBHC: Care: Adult Care and Support	$36,774,743
HVCT: Testing: HIV Testing and Counseling	$34,798,683
HVMS: Management and Operations	$31,132,850
HKID: Care: Orphans and Vulnerable Children	$30,399,155
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$25,983,941
HVOP: Sexual Prevention: Other Sexual Prevention	$16,603,089
PDTX: Treatment: Pediatric Treatment	$15,655,629
HVSI: Strategic Information	$15,654,143
HVTB: Care: TB/HIV	$15,279,494
OHSS: Health Systems Strengthening	$12,989,500
PDCS: Care: Pediatric Care and Support	$12,822,865
HLAB: Laboratory Infrastructure	$6,921,752
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,828,287
HMBL: Biomedical Prevention: Blood Safety	$1,922,228
HMIN: Biomedical Prevention: Injection Safety	$1,832,062
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0