Total planned funding: $455,407,615

Allocations

$455,407,615

NGO	$122,918,311
Private Contractor	$103,760,320
Own Agency	$68,943,846
Unknown	$47,797,236
Host Country Government Agency	$47,087,170
University	$45,360,656
Parastatal	$8,992,413
Other USG Agency	$4,908,820
Implementing Agency	$2,420,125
FBO	$1,864,960
Multi-lateral Agency	$1,353,758

HTXS: Treatment: Adult Treatment	$123,081,742
HKID: Care: Orphans and Vulnerable Children	$40,676,645
HVMS: Management and Operations	$38,582,013
HVOP: Sexual Prevention: Other Sexual Prevention	$29,799,116
HVSI: Strategic Information	$26,973,143
HVCT: Testing: HIV Testing and Counseling	$26,555,737
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$26,166,503
HBHC: Care: Adult Care and Support	$25,747,036
OHSS: Health Systems Strengthening	$22,485,579
HVAB: Sexual Prevention: Abstinence/Be Faithful	$21,866,727
HVTB: Care: TB/HIV	$19,083,707
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$13,183,527
PDTX: Treatment: Pediatric Treatment	$11,127,590
HTXD: Treatment: ARV Drugs	$9,405,529
HLAB: Laboratory Infrastructure	$8,496,186
PDCS: Care: Pediatric Care and Support	$7,662,584
HMBL: Biomedical Prevention: Blood Safety	$2,660,220
HMIN: Biomedical Prevention: Injection Safety	$1,854,031
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0