Total planned funding: $478,258,633

Allocations

$478,258,633

Private Contractor	$122,968,471
NGO	$116,594,740
Host Country Government Agency	$60,059,487
Own Agency	$55,582,224
Unknown	$52,354,979
University	$39,989,058
FBO	$20,701,392
Implementing Agency	$5,865,000
Other USG Agency	$2,344,756
Multi-lateral Agency	$1,798,526

HTXS: Treatment: Adult Treatment	$97,714,680
HTXD: Treatment: ARV Drugs	$65,220,749
HKID: Care: Orphans and Vulnerable Children	$40,568,559
OHSS: Health Systems Strengthening	$39,941,214
HVMS: Management and Operations	$35,545,497
HBHC: Care: Adult Care and Support	$34,741,545
HLAB: Laboratory Infrastructure	$24,875,164
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$20,917,959
HVCT: Testing: HIV Testing and Counseling	$20,006,965
HVSI: Strategic Information	$19,488,967
HVTB: Care: TB/HIV	$16,981,254
HVOP: Sexual Prevention: Other Sexual Prevention	$16,288,184
HVAB: Sexual Prevention: Abstinence/Be Faithful	$14,691,478
HMBL: Biomedical Prevention: Blood Safety	$10,675,244
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$6,315,300
PDTX: Treatment: Pediatric Treatment	$6,254,209
PDCS: Care: Pediatric Care and Support	$5,905,417
HMIN: Biomedical Prevention: Injection Safety	$2,126,248
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0