Total planned funding: $853,819,477

Allocations

$853,819,477

Private Contractor	$215,254,372
NGO	$195,419,820
Host Country Government Agency	$149,296,643
Own Agency	$90,613,602
University	$73,812,502
Unknown	$49,820,229
FBO	$42,341,069
Implementing Agency	$28,358,384
Other USG Agency	$5,941,954
Multi-lateral Agency	$2,960,902

HTXS: Treatment: Adult Treatment	$177,645,898
HTXD: Treatment: ARV Drugs	$109,734,196
HKID: Care: Orphans and Vulnerable Children	$78,453,474
HBHC: Care: Adult Care and Support	$69,260,532
OHSS: Health Systems Strengthening	$68,545,487
HVMS: Management and Operations	$60,375,034
HVCT: Testing: HIV Testing and Counseling	$38,772,156
HLAB: Laboratory Infrastructure	$38,403,429
HVSI: Strategic Information	$36,639,992
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$32,821,500
HVOP: Sexual Prevention: Other Sexual Prevention	$32,437,424
HVTB: Care: TB/HIV	$28,913,827
HVAB: Sexual Prevention: Abstinence/Be Faithful	$24,359,230
HMBL: Biomedical Prevention: Blood Safety	$16,734,646
PDTX: Treatment: Pediatric Treatment	$13,864,117
PDCS: Care: Pediatric Care and Support	$12,841,280
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$9,079,773
HMIN: Biomedical Prevention: Injection Safety	$4,937,482
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0