Total planned funding: $15,766,037

Allocations

$15,766,037

Unknown	$5,150,000
Own Agency	$5,116,037
NGO	$2,100,000
University	$900,000
FBO	$900,000
Private Contractor	$900,000
Multi-lateral Agency	$700,000
Host Country Government Agency	$0

HVMS: Management and Operations	$3,626,617
HVOP: Sexual Prevention: Other Sexual Prevention	$2,214,270
HVSI: Strategic Information	$1,715,916
OHSS: Health Systems Strengthening	$1,494,942
HTXS: Treatment: Adult Treatment	$1,120,779
HVTB: Care: TB/HIV	$1,088,402
HMBL: Biomedical Prevention: Blood Safety	$1,040,241
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$1,022,303
HLAB: Laboratory Infrastructure	$1,014,569
HBHC: Care: Adult Care and Support	$809,282
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$245,222
PDTX: Treatment: Pediatric Treatment	$227,934
HKID: Care: Orphans and Vulnerable Children	$64,564
HVCT: Testing: HIV Testing and Counseling	$46,955
HTXD: Treatment: ARV Drugs	$23,477
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,564