Total planned funding: $411,856,328

Allocations

$411,856,328

NGO	$110,917,598
Private Contractor	$93,202,356
Host Country Government Agency	$63,878,170
Own Agency	$58,130,823
University	$30,728,279
Unknown	$30,188,692
Parastatal	$7,617,396
Other USG Agency	$6,112,758
Implementing Agency	$3,860,211
FBO	$3,810,045
Multi-lateral Agency	$3,410,000

HTXS: Treatment: Adult Treatment	$83,832,344
HVMS: Management and Operations	$39,719,991
HVCT: Testing: HIV Testing and Counseling	$33,230,891
HKID: Care: Orphans and Vulnerable Children	$32,973,866
OHSS: Health Systems Strengthening	$29,648,660
HBHC: Care: Adult Care and Support	$29,175,682
HVAB: Sexual Prevention: Abstinence/Be Faithful	$28,010,421
HVOP: Sexual Prevention: Other Sexual Prevention	$24,722,158
HVSI: Strategic Information	$23,804,606
HVTB: Care: TB/HIV	$15,362,330
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$15,174,668
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$12,628,931
PDTX: Treatment: Pediatric Treatment	$9,720,250
HTXD: Treatment: ARV Drugs	$9,546,703
PDCS: Care: Pediatric Care and Support	$9,033,103
HLAB: Laboratory Infrastructure	$7,440,235
HMBL: Biomedical Prevention: Blood Safety	$5,152,458
HMIN: Biomedical Prevention: Injection Safety	$2,679,031
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0