Total planned funding: $35,955,157

Allocations

$35,955,157

NGO	$9,758,635
Implementing Agency	$8,779,542
Own Agency	$7,686,894
Unknown	$5,584,739
Host Country Government Agency	$1,196,147
University	$1,125,000
Other USG Agency	$900,200
Private Contractor	$724,000
Multi-lateral Agency	$200,000

HVOP: Sexual Prevention: Other Sexual Prevention	$6,610,306
HVMS: Management and Operations	$5,975,425
OHSS: Health Systems Strengthening	$5,416,689
HTXS: Treatment: Adult Treatment	$4,785,628
HBHC: Care: Adult Care and Support	$3,615,876
HVCT: Testing: HIV Testing and Counseling	$2,961,053
HVSI: Strategic Information	$2,152,330
HLAB: Laboratory Infrastructure	$1,039,577
HVTB: Care: TB/HIV	$854,568
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$503,528
HMBL: Biomedical Prevention: Blood Safety	$255,749
PDCS: Care: Pediatric Care and Support	$100,000
PDTX: Treatment: Pediatric Treatment	$78,260
HTXD: Treatment: ARV Drugs	$48,986
HVAB: Sexual Prevention: Abstinence/Be Faithful	$48,986
HKID: Care: Orphans and Vulnerable Children	$42,387
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$176