Total planned funding: $560,875,204

Allocations

$560,875,204

NGO	$150,045,591
Private Contractor	$109,063,763
Host Country Government Agency	$85,934,114
Own Agency	$77,918,161
Unknown	$51,119,557
University	$50,982,627
Parastatal	$10,130,603
Implementing Agency	$9,816,511
Other USG Agency	$7,154,232
Multi-lateral Agency	$4,540,000
FBO	$4,170,045

HTXS: Treatment: Adult Treatment	$123,943,592
HVMS: Management and Operations	$55,292,473
HKID: Care: Orphans and Vulnerable Children	$43,382,384
HVCT: Testing: HIV Testing and Counseling	$41,552,724
OHSS: Health Systems Strengthening	$37,817,135
HBHC: Care: Adult Care and Support	$37,556,396
HVAB: Sexual Prevention: Abstinence/Be Faithful	$37,308,152
HVOP: Sexual Prevention: Other Sexual Prevention	$34,236,547
HVSI: Strategic Information	$31,503,552
HVTB: Care: TB/HIV	$21,240,100
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,950,670
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$17,582,644
HTXD: Treatment: ARV Drugs	$17,208,266
PDTX: Treatment: Pediatric Treatment	$12,318,177
HLAB: Laboratory Infrastructure	$10,114,011
PDCS: Care: Pediatric Care and Support	$10,058,467
HMBL: Biomedical Prevention: Blood Safety	$5,752,458
HMIN: Biomedical Prevention: Injection Safety	$3,057,456
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0