Total planned funding: $124,321,389

Allocations

$124,321,389

NGO	$56,920,436
Own Agency	$25,091,833
University	$17,191,895
Unknown	$16,624,225
Multi-lateral Agency	$3,310,000
FBO	$2,500,000
Other USG Agency	$1,034,600
Private Contractor	$900,000
Host Country Government Agency	$748,400
Implementing Agency	$0

OHSS: Health Systems Strengthening	$22,323,945
HVOP: Sexual Prevention: Other Sexual Prevention	$19,267,469
HVMS: Management and Operations	$16,330,882
HVSI: Strategic Information	$15,748,968
HBHC: Care: Adult Care and Support	$10,724,755
HLAB: Laboratory Infrastructure	$7,051,211
HTXS: Treatment: Adult Treatment	$5,697,022
HVCT: Testing: HIV Testing and Counseling	$5,026,477
HVTB: Care: TB/HIV	$4,501,440
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$4,085,021
HMBL: Biomedical Prevention: Blood Safety	$3,603,274
HKID: Care: Orphans and Vulnerable Children	$2,894,179
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,865,176
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,822,753
PDCS: Care: Pediatric Care and Support	$696,052
PDTX: Treatment: Pediatric Treatment	$649,288
HTXD: Treatment: ARV Drugs	$23,477
HMIN: Biomedical Prevention: Injection Safety	$10,000