Total planned funding: $70,360,403

Allocations

$70,360,403

Private Contractor	$16,695,641
NGO	$12,011,307
Implementing Agency	$9,604,314
Own Agency	$8,261,745
University	$6,153,916
FBO	$5,342,813
Other USG Agency	$4,865,767
Host Country Government Agency	$3,887,000
Multi-lateral Agency	$3,187,900
Unknown	$350,000

HTXS: Treatment: Adult Treatment	$8,947,358
HVMS: Management and Operations	$7,377,105
HLAB: Laboratory Infrastructure	$6,845,405
OHSS: Health Systems Strengthening	$6,697,011
HTXD: Treatment: ARV Drugs	$5,927,861
HBHC: Care: Adult Care and Support	$5,313,631
HVSI: Strategic Information	$4,912,299
HVOP: Sexual Prevention: Other Sexual Prevention	$4,783,010
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,775,507
HVCT: Testing: HIV Testing and Counseling	$3,742,990
HMBL: Biomedical Prevention: Blood Safety	$2,927,109
HKID: Care: Orphans and Vulnerable Children	$2,885,794
HMIN: Biomedical Prevention: Injection Safety	$2,313,137
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,037,365
HVTB: Care: TB/HIV	$793,829
PDCS: Care: Pediatric Care and Support	$48,619
PDTX: Treatment: Pediatric Treatment	$27,373
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$3,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,000