Total planned funding: $53,744,249

Allocations

$53,744,249

Private Contractor	$12,990,972
Own Agency	$8,697,996
NGO	$7,497,221
Implementing Agency	$7,002,399
Other USG Agency	$4,678,864
University	$3,812,977
FBO	$3,540,720
Host Country Government Agency	$3,404,400
Multi-lateral Agency	$1,757,900
Unknown	$360,800

HVMS: Management and Operations	$7,402,237
OHSS: Health Systems Strengthening	$6,421,870
HTXS: Treatment: Adult Treatment	$6,092,862
HLAB: Laboratory Infrastructure	$5,794,905
HTXD: Treatment: ARV Drugs	$4,150,029
HVOP: Sexual Prevention: Other Sexual Prevention	$3,876,979
HVSI: Strategic Information	$3,749,074
HBHC: Care: Adult Care and Support	$3,527,822
HVCT: Testing: HIV Testing and Counseling	$2,825,171
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,490,316
HKID: Care: Orphans and Vulnerable Children	$2,051,644
HMBL: Biomedical Prevention: Blood Safety	$1,689,269
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,685,321
HMIN: Biomedical Prevention: Injection Safety	$1,118,075
HVTB: Care: TB/HIV	$588,765
PDTX: Treatment: Pediatric Treatment	$138,912
PDCS: Care: Pediatric Care and Support	$114,078
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$24,920
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$2,000