Total planned funding: $384,118,777

Allocations

$384,118,777

Private Contractor	$97,574,258
Host Country Government Agency	$80,111,279
University	$73,924,967
NGO	$32,400,003
Own Agency	$31,122,954
Unknown	$27,656,176
Implementing Agency	$22,340,207
Multi-lateral Agency	$15,057,937
Other USG Agency	$2,430,996
FBO	$1,500,000

HTXS: Treatment: Adult Treatment	$124,227,314
OHSS: Health Systems Strengthening	$36,685,947
HBHC: Care: Adult Care and Support	$36,319,000
HKID: Care: Orphans and Vulnerable Children	$31,418,082
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$23,769,546
HVSI: Strategic Information	$21,264,058
HVOP: Sexual Prevention: Other Sexual Prevention	$21,066,313
HVCT: Testing: HIV Testing and Counseling	$19,544,840
HVMS: Management and Operations	$18,401,160
HVTB: Care: TB/HIV	$10,983,958
HLAB: Laboratory Infrastructure	$10,799,860
PDTX: Treatment: Pediatric Treatment	$7,703,647
PDCS: Care: Pediatric Care and Support	$7,445,776
HMBL: Biomedical Prevention: Blood Safety	$5,492,498
HMIN: Biomedical Prevention: Injection Safety	$4,207,589
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$3,285,899
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,485,672
HTXD: Treatment: ARV Drugs	$8,809
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$8,809