Total planned funding: $45,028,678

Allocations

$45,028,678

Private Contractor	$11,444,294
Own Agency	$8,123,042
NGO	$5,356,931
Other USG Agency	$4,726,799
Implementing Agency	$4,723,899
University	$3,844,539
Host Country Government Agency	$2,963,150
FBO	$2,655,224
Multi-lateral Agency	$830,000
Unknown	$360,800

HVMS: Management and Operations	$6,198,188
OHSS: Health Systems Strengthening	$5,834,090
HLAB: Laboratory Infrastructure	$5,281,643
HTXS: Treatment: Adult Treatment	$4,309,003
HTXD: Treatment: ARV Drugs	$3,837,325
HVSI: Strategic Information	$3,227,202
HBHC: Care: Adult Care and Support	$3,196,609
HVOP: Sexual Prevention: Other Sexual Prevention	$3,094,768
HVCT: Testing: HIV Testing and Counseling	$2,360,411
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,936,860
HMBL: Biomedical Prevention: Blood Safety	$1,369,579
HKID: Care: Orphans and Vulnerable Children	$1,356,152
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,315,225
HMIN: Biomedical Prevention: Injection Safety	$736,162
HVTB: Care: TB/HIV	$561,669
PDTX: Treatment: Pediatric Treatment	$229,336
PDCS: Care: Pediatric Care and Support	$137,070
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$35,153
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$12,233