Total planned funding: $45,595,937

Allocations

$45,595,937

NGO	$19,086,795
Own Agency	$8,495,153
University	$8,300,000
Unknown	$6,197,489
Multi-lateral Agency	$900,000
FBO	$900,000
Private Contractor	$900,000
Host Country Government Agency	$409,200
Other USG Agency	$407,300

HVOP: Sexual Prevention: Other Sexual Prevention	$8,632,691
OHSS: Health Systems Strengthening	$7,403,773
HVMS: Management and Operations	$6,048,914
HBHC: Care: Adult Care and Support	$5,876,191
HVSI: Strategic Information	$4,534,448
HTXS: Treatment: Adult Treatment	$2,248,910
HVCT: Testing: HIV Testing and Counseling	$1,945,096
HLAB: Laboratory Infrastructure	$1,453,569
HVTB: Care: TB/HIV	$1,422,725
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,388,679
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,211,822
HKID: Care: Orphans and Vulnerable Children	$1,115,164
HMBL: Biomedical Prevention: Blood Safety	$1,040,241
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$1,022,303
PDTX: Treatment: Pediatric Treatment	$227,934
HTXD: Treatment: ARV Drugs	$23,477