Total planned funding: $263,342,222

Allocations

$263,342,222

NGO	$98,185,289
University	$42,460,839
Own Agency	$31,310,552
Private Contractor	$26,104,682
Unknown	$23,056,560
FBO	$15,924,436
Implementing Agency	$9,175,385
Host Country Government Agency	$5,993,088
Parastatal	$4,268,761
Other USG Agency	$4,062,630
Multi-lateral Agency	$2,800,000

HTXS: Treatment: Adult Treatment	$84,175,475
OHSS: Health Systems Strengthening	$21,268,173
HBHC: Care: Adult Care and Support	$20,448,285
PDTX: Treatment: Pediatric Treatment	$18,558,592
HVMS: Management and Operations	$15,216,012
HKID: Care: Orphans and Vulnerable Children	$15,074,116
HVTB: Care: TB/HIV	$14,845,674
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$12,744,778
HVCT: Testing: HIV Testing and Counseling	$11,247,131
PDCS: Care: Pediatric Care and Support	$10,149,719
HVOP: Sexual Prevention: Other Sexual Prevention	$8,489,801
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$7,758,610
HVSI: Strategic Information	$7,019,304
HTXD: Treatment: ARV Drugs	$6,766,558
HLAB: Laboratory Infrastructure	$5,504,694
HMBL: Biomedical Prevention: Blood Safety	$3,798,758
HVAB: Sexual Prevention: Abstinence/Be Faithful	$276,542