Total planned funding: $1,705,261,243

Allocations

$1,705,261,243

NGO	$560,196,399
Private Contractor	$432,869,568
University	$335,060,453
Own Agency	$114,682,840
Unknown	$106,819,454
FBO	$91,755,837
Implementing Agency	$28,858,136
Other USG Agency	$23,890,574
Host Country Government Agency	$9,039,982
Multi-lateral Agency	$2,088,000

HTXD: Treatment: ARV Drugs	$400,094,653
HTXS: Treatment: Adult Treatment	$339,430,683
HKID: Care: Orphans and Vulnerable Children	$149,837,475
HLAB: Laboratory Infrastructure	$124,266,829
HBHC: Care: Adult Care and Support	$115,214,302
HVMS: Management and Operations	$88,572,234
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$86,741,363
HVCT: Testing: HIV Testing and Counseling	$69,596,329
HVSI: Strategic Information	$64,003,201
HVOP: Sexual Prevention: Other Sexual Prevention	$59,429,296
HVAB: Sexual Prevention: Abstinence/Be Faithful	$53,087,840
HVTB: Care: TB/HIV	$46,078,732
OHSS: Health Systems Strengthening	$37,832,676
PDTX: Treatment: Pediatric Treatment	$20,658,988
HMBL: Biomedical Prevention: Blood Safety	$20,129,096
HMIN: Biomedical Prevention: Injection Safety	$16,832,766
PDCS: Care: Pediatric Care and Support	$13,414,780
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$40,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0