Total planned funding: $936,013,395

Allocations

$936,013,395

Private Contractor	$313,362,563
NGO	$225,042,445
University	$181,678,533
Own Agency	$100,967,946
Unknown	$76,075,971
Host Country Government Agency	$27,408,921
Multi-lateral Agency	$3,752,219
Other USG Agency	$3,662,563
FBO	$3,437,234
Implementing Agency	$625,000

HTXS: Treatment: Adult Treatment	$363,191,840
HTXD: Treatment: ARV Drugs	$87,681,069
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$63,771,385
HVMS: Management and Operations	$58,697,198
HKID: Care: Orphans and Vulnerable Children	$54,665,906
HBHC: Care: Adult Care and Support	$49,066,216
HVOP: Sexual Prevention: Other Sexual Prevention	$37,589,436
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$35,491,077
PDCS: Care: Pediatric Care and Support	$32,795,450
PDTX: Treatment: Pediatric Treatment	$29,778,719
HVCT: Testing: HIV Testing and Counseling	$29,063,298
HVTB: Care: TB/HIV	$23,464,909
OHSS: Health Systems Strengthening	$23,159,440
HVSI: Strategic Information	$17,562,274
HVAB: Sexual Prevention: Abstinence/Be Faithful	$16,982,849
HLAB: Laboratory Infrastructure	$11,000,480
HMIN: Biomedical Prevention: Injection Safety	$1,218,136
HMBL: Biomedical Prevention: Blood Safety	$808,942
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$24,771