Total planned funding: $390,053,110

Allocations

$390,053,110

NGO	$146,495,838
University	$74,840,461
Own Agency	$47,756,443
Unknown	$34,733,097
FBO	$34,263,049
Private Contractor	$22,194,311
Implementing Agency	$13,814,513
Host Country Government Agency	$7,070,252
Parastatal	$3,940,001
Multi-lateral Agency	$2,667,114
Other USG Agency	$2,278,031

HTXS: Treatment: Adult Treatment	$121,510,813
HVMS: Management and Operations	$31,185,416
HVCT: Testing: HIV Testing and Counseling	$29,942,300
PDTX: Treatment: Pediatric Treatment	$26,180,664
HKID: Care: Orphans and Vulnerable Children	$21,588,178
HVAB: Sexual Prevention: Abstinence/Be Faithful	$20,129,179
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$19,913,330
OHSS: Health Systems Strengthening	$19,050,461
HBHC: Care: Adult Care and Support	$18,688,615
HVTB: Care: TB/HIV	$16,241,349
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$14,947,102
HVOP: Sexual Prevention: Other Sexual Prevention	$14,330,173
HVSI: Strategic Information	$13,549,628
PDCS: Care: Pediatric Care and Support	$10,371,174
HLAB: Laboratory Infrastructure	$8,283,914
HMBL: Biomedical Prevention: Blood Safety	$3,524,380
HTXD: Treatment: ARV Drugs	$426,434
HMIN: Biomedical Prevention: Injection Safety	$190,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0