Total planned funding: $33,063,150

Allocations

$33,063,150

Private Contractor	$6,355,000
Own Agency	$5,931,474
Implementing Agency	$5,052,973
NGO	$4,963,290
Unknown	$3,395,600
Host Country Government Agency	$3,110,800
FBO	$2,042,021
Multi-lateral Agency	$1,091,592
University	$915,000
Other USG Agency	$205,400

HVMS: Management and Operations	$5,931,474
OHSS: Health Systems Strengthening	$5,137,632
HTXS: Treatment: Adult Treatment	$3,489,485
HVOP: Sexual Prevention: Other Sexual Prevention	$3,379,305
HTXD: Treatment: ARV Drugs	$2,894,151
HBHC: Care: Adult Care and Support	$2,297,536
HVSI: Strategic Information	$1,765,101
HVCT: Testing: HIV Testing and Counseling	$1,678,826
HKID: Care: Orphans and Vulnerable Children	$1,602,576
HLAB: Laboratory Infrastructure	$1,437,566
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,161,542
HVAB: Sexual Prevention: Abstinence/Be Faithful	$757,626
HMBL: Biomedical Prevention: Blood Safety	$547,109
HVTB: Care: TB/HIV	$438,966
HMIN: Biomedical Prevention: Injection Safety	$401,646
PDTX: Treatment: Pediatric Treatment	$83,990
PDCS: Care: Pediatric Care and Support	$48,619
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$6,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$4,000