Total planned funding: $77,797,235

Allocations

$77,797,235

NGO	$39,949,535
Own Agency	$11,472,967
Private Contractor	$9,225,000
Unknown	$6,030,916
Implementing Agency	$5,802,366
Host Country Government Agency	$3,102,533
University	$915,000
Other USG Agency	$806,227
Multi-lateral Agency	$492,691

HTXS: Treatment: Adult Treatment	$18,940,827
OHSS: Health Systems Strengthening	$12,051,142
HVCT: Testing: HIV Testing and Counseling	$11,934,701
HVOP: Sexual Prevention: Other Sexual Prevention	$9,140,224
HKID: Care: Orphans and Vulnerable Children	$6,934,938
HVMS: Management and Operations	$6,094,511
HBHC: Care: Adult Care and Support	$4,787,689
HVSI: Strategic Information	$3,527,933
HVTB: Care: TB/HIV	$1,716,926
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,240,599
HLAB: Laboratory Infrastructure	$959,276
HVAB: Sexual Prevention: Abstinence/Be Faithful	$264,435
HMBL: Biomedical Prevention: Blood Safety	$148,671
PDTX: Treatment: Pediatric Treatment	$55,217
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$146