Total planned funding: $480,651,068

Allocations

$480,651,068

NGO	$128,868,311
Host Country Government Agency	$78,915,744
Own Agency	$75,429,502
Unknown	$68,686,527
Private Contractor	$63,507,118
University	$36,924,403
Implementing Agency	$10,475,754
Parastatal	$6,493,555
FBO	$5,368,361
Multi-lateral Agency	$3,440,000
Other USG Agency	$2,541,793

HTXS: Treatment: Adult Treatment	$98,250,921
HVMS: Management and Operations	$57,211,302
HKID: Care: Orphans and Vulnerable Children	$39,720,178
OHSS: Health Systems Strengthening	$35,530,814
HVCT: Testing: HIV Testing and Counseling	$33,655,486
HVOP: Sexual Prevention: Other Sexual Prevention	$28,797,130
HBHC: Care: Adult Care and Support	$28,423,626
HVSI: Strategic Information	$28,173,130
HVAB: Sexual Prevention: Abstinence/Be Faithful	$22,575,320
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$22,371,869
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$18,805,279
HVTB: Care: TB/HIV	$16,935,881
PDTX: Treatment: Pediatric Treatment	$14,283,625
PDCS: Care: Pediatric Care and Support	$12,672,947
HLAB: Laboratory Infrastructure	$8,569,613
HTXD: Treatment: ARV Drugs	$6,880,798
HMBL: Biomedical Prevention: Blood Safety	$4,489,118
HMIN: Biomedical Prevention: Injection Safety	$3,304,031
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0