Total planned funding: $251,371,932

Allocations

$251,371,932

Private Contractor	$78,356,419
Host Country Government Agency	$63,502,790
NGO	$39,166,791
Own Agency	$26,765,722
University	$20,248,226
Unknown	$14,169,062
FBO	$8,412,621
Multi-lateral Agency	$750,301

HTXS: Treatment: Adult Treatment	$64,470,544
HTXD: Treatment: ARV Drugs	$53,515,765
HKID: Care: Orphans and Vulnerable Children	$21,529,782
HVMS: Management and Operations	$17,345,646
HVCT: Testing: HIV Testing and Counseling	$15,256,024
HVSI: Strategic Information	$9,809,209
HBHC: Care: Adult Care and Support	$9,298,834
HVOP: Sexual Prevention: Other Sexual Prevention	$9,214,258
OHSS: Health Systems Strengthening	$9,051,782
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,720,112
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$5,357,172
HLAB: Laboratory Infrastructure	$5,263,836
PDTX: Treatment: Pediatric Treatment	$5,118,493
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,802,706
PDCS: Care: Pediatric Care and Support	$4,043,028
HVTB: Care: TB/HIV	$3,776,538
HMBL: Biomedical Prevention: Blood Safety	$3,683,203
HMIN: Biomedical Prevention: Injection Safety	$2,115,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0