Total planned funding: $504,567,413

Allocations

$504,567,413

NGO	$138,230,503
Private Contractor	$110,862,088
Host Country Government Agency	$83,028,453
Own Agency	$66,088,560
University	$44,637,517
Unknown	$36,301,160
Other USG Agency	$10,173,268
Parastatal	$8,940,779
Implementing Agency	$2,420,125
FBO	$2,264,960
Multi-lateral Agency	$1,620,000

HTXS: Treatment: Adult Treatment	$109,914,304
HKID: Care: Orphans and Vulnerable Children	$42,561,637
HVMS: Management and Operations	$41,022,774
HVCT: Testing: HIV Testing and Counseling	$39,056,849
HBHC: Care: Adult Care and Support	$34,227,664
OHSS: Health Systems Strengthening	$34,053,085
HVAB: Sexual Prevention: Abstinence/Be Faithful	$32,406,700
HVSI: Strategic Information	$30,171,730
HVOP: Sexual Prevention: Other Sexual Prevention	$29,967,407
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,435,928
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$18,767,922
HVTB: Care: TB/HIV	$18,648,918
HTXD: Treatment: ARV Drugs	$15,604,196
PDTX: Treatment: Pediatric Treatment	$10,769,695
HLAB: Laboratory Infrastructure	$10,656,682
PDCS: Care: Pediatric Care and Support	$7,509,246
HMBL: Biomedical Prevention: Blood Safety	$6,260,220
HMIN: Biomedical Prevention: Injection Safety	$2,532,456
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0