Total planned funding: $560,317,236

Allocations

$560,317,236

Private Contractor	$145,051,226
Host Country Government Agency	$113,943,420
NGO	$97,937,875
Own Agency	$62,500,876
University	$43,712,820
Unknown	$41,305,463
FBO	$26,803,970
Implementing Agency	$24,171,395
Other USG Agency	$3,683,198
Multi-lateral Agency	$1,206,993

HTXS: Treatment: Adult Treatment	$108,757,023
HTXD: Treatment: ARV Drugs	$73,599,902
HKID: Care: Orphans and Vulnerable Children	$49,704,267
OHSS: Health Systems Strengthening	$44,919,956
HBHC: Care: Adult Care and Support	$42,626,729
HVMS: Management and Operations	$41,843,560
HLAB: Laboratory Infrastructure	$31,085,980
HVCT: Testing: HIV Testing and Counseling	$24,318,452
HVOP: Sexual Prevention: Other Sexual Prevention	$22,099,310
HVSI: Strategic Information	$20,995,062
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$18,157,168
HVTB: Care: TB/HIV	$16,618,252
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$15,438,574
PDTX: Treatment: Pediatric Treatment	$13,367,709
PDCS: Care: Pediatric Care and Support	$12,398,142
HVAB: Sexual Prevention: Abstinence/Be Faithful	$11,615,829
HMBL: Biomedical Prevention: Blood Safety	$9,773,331
HMIN: Biomedical Prevention: Injection Safety	$2,997,990
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0