Total planned funding: $482,912,262

Allocations

$482,912,262

Private Contractor	$144,698,679
Host Country Government Agency	$139,629,722
Unknown	$62,510,290
Own Agency	$53,829,917
NGO	$45,896,997
University	$24,188,695
FBO	$9,947,044
Multi-lateral Agency	$1,148,800
Other USG Agency	$1,062,118

HTXS: Treatment: Adult Treatment	$85,651,820
HTXD: Treatment: ARV Drugs	$73,223,728
OHSS: Health Systems Strengthening	$68,957,578
HVMS: Management and Operations	$39,364,751
HKID: Care: Orphans and Vulnerable Children	$36,006,447
HBHC: Care: Adult Care and Support	$33,994,909
HVCT: Testing: HIV Testing and Counseling	$22,471,668
HLAB: Laboratory Infrastructure	$21,809,264
HVOP: Sexual Prevention: Other Sexual Prevention	$17,944,284
HVSI: Strategic Information	$15,746,322
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$14,169,751
HVTB: Care: TB/HIV	$13,541,950
PDTX: Treatment: Pediatric Treatment	$11,814,068
PDCS: Care: Pediatric Care and Support	$11,007,364
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$7,659,093
HMBL: Biomedical Prevention: Blood Safety	$7,307,888
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,541,023
HMIN: Biomedical Prevention: Injection Safety	$700,354
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0