Total planned funding: $611,815,843

Allocations

$611,815,843

Private Contractor	$158,542,744
NGO	$127,104,045
Host Country Government Agency	$96,772,459
Own Agency	$72,465,674
Unknown	$70,332,045
University	$45,669,010
FBO	$27,606,323
Implementing Agency	$8,465,000
Other USG Agency	$2,564,756
Multi-lateral Agency	$2,293,787

HTXS: Treatment: Adult Treatment	$126,558,251
HTXD: Treatment: ARV Drugs	$92,418,624
HKID: Care: Orphans and Vulnerable Children	$60,848,428
OHSS: Health Systems Strengthening	$47,947,077
HVMS: Management and Operations	$44,514,287
HBHC: Care: Adult Care and Support	$35,810,275
HLAB: Laboratory Infrastructure	$27,570,053
HVCT: Testing: HIV Testing and Counseling	$24,698,585
HVSI: Strategic Information	$23,624,322
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$23,322,891
HVOP: Sexual Prevention: Other Sexual Prevention	$21,499,748
HVTB: Care: TB/HIV	$18,103,513
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$15,480,116
HVAB: Sexual Prevention: Abstinence/Be Faithful	$15,180,713
PDCS: Care: Pediatric Care and Support	$12,043,285
HMBL: Biomedical Prevention: Blood Safety	$10,675,244
PDTX: Treatment: Pediatric Treatment	$9,394,183
HMIN: Biomedical Prevention: Injection Safety	$2,126,248
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0