Total planned funding: $574,465,299

Allocations

$574,465,299

NGO	$202,692,203
University	$135,619,849
Own Agency	$65,312,447
Unknown	$51,760,697
Private Contractor	$40,331,203
FBO	$33,628,697
Implementing Agency	$20,345,132
Host Country Government Agency	$10,978,000
Parastatal	$6,041,150
Other USG Agency	$4,125,037
Multi-lateral Agency	$3,630,884

HTXS: Treatment: Adult Treatment	$198,528,428
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$38,250,239
HVOP: Sexual Prevention: Other Sexual Prevention	$37,543,117
HVMS: Management and Operations	$35,910,203
HVCT: Testing: HIV Testing and Counseling	$33,764,798
HKID: Care: Orphans and Vulnerable Children	$32,243,771
PDTX: Treatment: Pediatric Treatment	$29,541,285
OHSS: Health Systems Strengthening	$26,797,673
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$25,327,263
HVTB: Care: TB/HIV	$22,984,927
HVSI: Strategic Information	$22,824,071
HBHC: Care: Adult Care and Support	$16,776,920
HVAB: Sexual Prevention: Abstinence/Be Faithful	$14,818,189
HLAB: Laboratory Infrastructure	$13,973,488
PDCS: Care: Pediatric Care and Support	$13,268,403
HTXD: Treatment: ARV Drugs	$7,404,489
HMBL: Biomedical Prevention: Blood Safety	$4,208,035
HMIN: Biomedical Prevention: Injection Safety	$300,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0