Total planned funding: $274,327,079

Allocations

$274,327,079

Private Contractor	$81,138,447
NGO	$60,655,662
Host Country Government Agency	$56,355,447
Own Agency	$31,821,109
University	$22,556,466
Unknown	$9,136,966
FBO	$8,852,300
Implementing Agency	$2,700,000
Multi-lateral Agency	$615,682
Other USG Agency	$495,000

HTXS: Treatment: Adult Treatment	$52,577,779
HTXD: Treatment: ARV Drugs	$41,970,749
HKID: Care: Orphans and Vulnerable Children	$22,313,956
HVMS: Management and Operations	$21,439,038
OHSS: Health Systems Strengthening	$20,681,258
HLAB: Laboratory Infrastructure	$17,382,825
HBHC: Care: Adult Care and Support	$16,304,265
HVCT: Testing: HIV Testing and Counseling	$13,081,708
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,950,064
HVSI: Strategic Information	$11,450,123
HVOP: Sexual Prevention: Other Sexual Prevention	$9,757,529
HVTB: Care: TB/HIV	$9,269,398
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,724,778
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$5,503,867
HMBL: Biomedical Prevention: Blood Safety	$5,434,710
PDCS: Care: Pediatric Care and Support	$4,201,112
PDTX: Treatment: Pediatric Treatment	$4,091,579
HMIN: Biomedical Prevention: Injection Safety	$192,341
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0