Total planned funding: $463,923,543

Allocations

$463,923,543

NGO	$123,095,956
Private Contractor	$91,707,392
Own Agency	$69,044,333
Host Country Government Agency	$65,859,686
Unknown	$52,856,287
University	$35,541,204
Parastatal	$8,363,009
Implementing Agency	$5,753,136
FBO	$4,608,361
Other USG Agency	$4,150,421
Multi-lateral Agency	$2,943,758

HTXS: Treatment: Adult Treatment	$93,215,654
HVMS: Management and Operations	$47,093,242
HVCT: Testing: HIV Testing and Counseling	$36,554,932
HKID: Care: Orphans and Vulnerable Children	$35,973,700
OHSS: Health Systems Strengthening	$32,871,939
HBHC: Care: Adult Care and Support	$31,378,640
HVOP: Sexual Prevention: Other Sexual Prevention	$29,253,428
HVSI: Strategic Information	$26,782,245
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$26,590,312
HVAB: Sexual Prevention: Abstinence/Be Faithful	$22,359,517
HVTB: Care: TB/HIV	$19,202,988
PDTX: Treatment: Pediatric Treatment	$15,849,435
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$15,244,494
PDCS: Care: Pediatric Care and Support	$14,181,700
HLAB: Laboratory Infrastructure	$8,528,165
HMBL: Biomedical Prevention: Blood Safety	$3,812,678
HTXD: Treatment: ARV Drugs	$3,555,474
HMIN: Biomedical Prevention: Injection Safety	$1,475,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0