Total planned funding: $1,013,006,827

Allocations

$1,013,006,827

Private Contractor	$249,988,143
Unknown	$207,231,521
NGO	$167,779,066
University	$161,058,070
Own Agency	$76,109,311
Implementing Agency	$70,800,435
FBO	$61,924,248
Other USG Agency	$10,066,033
Host Country Government Agency	$6,750,000
Multi-lateral Agency	$1,300,000

HTXD: Treatment: ARV Drugs	$233,647,248
HTXS: Treatment: Adult Treatment	$166,863,002
HKID: Care: Orphans and Vulnerable Children	$91,232,244
HBHC: Care: Adult Care and Support	$78,344,168
HLAB: Laboratory Infrastructure	$67,081,013
HVMS: Management and Operations	$59,654,929
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$54,182,906
HVCT: Testing: HIV Testing and Counseling	$51,299,531
HVSI: Strategic Information	$43,178,586
HVOP: Sexual Prevention: Other Sexual Prevention	$32,704,008
HVAB: Sexual Prevention: Abstinence/Be Faithful	$32,242,789
HVTB: Care: TB/HIV	$31,050,580
OHSS: Health Systems Strengthening	$30,690,213
HMBL: Biomedical Prevention: Blood Safety	$12,146,862
PDTX: Treatment: Pediatric Treatment	$11,797,649
PDCS: Care: Pediatric Care and Support	$10,741,483
HMIN: Biomedical Prevention: Injection Safety	$6,149,616