Total planned funding: $495,184,421

Allocations

$495,184,421

Private Contractor	$146,273,864
Host Country Government Agency	$125,347,680
NGO	$89,712,275
Own Agency	$57,519,887
University	$28,299,457
FBO	$20,034,613
Unknown	$18,480,507
Implementing Agency	$4,843,011
Other USG Agency	$2,537,874
Multi-lateral Agency	$2,135,253

HTXS: Treatment: Adult Treatment	$109,362,674
HTXD: Treatment: ARV Drugs	$77,811,149
HKID: Care: Orphans and Vulnerable Children	$42,508,392
OHSS: Health Systems Strengthening	$37,753,832
HBHC: Care: Adult Care and Support	$34,258,674
HVMS: Management and Operations	$33,911,608
HLAB: Laboratory Infrastructure	$23,712,858
HVCT: Testing: HIV Testing and Counseling	$21,892,750
HVSI: Strategic Information	$16,734,541
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$16,539,854
HVOP: Sexual Prevention: Other Sexual Prevention	$16,066,718
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$13,273,238
HVTB: Care: TB/HIV	$12,975,091
PDTX: Treatment: Pediatric Treatment	$10,869,144
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,359,569
PDCS: Care: Pediatric Care and Support	$8,790,962
HMBL: Biomedical Prevention: Blood Safety	$6,371,329
HMIN: Biomedical Prevention: Injection Safety	$1,992,038
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0