Total planned funding: $397,520,831

Allocations

$397,520,831

Host Country Government Agency	$133,805,679
Private Contractor	$113,581,974
Own Agency	$42,734,871
Unknown	$37,220,235
NGO	$36,824,400
University	$17,151,367
FBO	$11,506,233
Implementing Agency	$2,600,000
Other USG Agency	$1,052,118
Multi-lateral Agency	$1,043,954

HTXS: Treatment: Adult Treatment	$80,566,487
HTXD: Treatment: ARV Drugs	$56,251,375
OHSS: Health Systems Strengthening	$48,414,834
HKID: Care: Orphans and Vulnerable Children	$39,912,823
HVMS: Management and Operations	$27,396,445
HBHC: Care: Adult Care and Support	$24,681,979
HVCT: Testing: HIV Testing and Counseling	$18,177,702
HVOP: Sexual Prevention: Other Sexual Prevention	$15,261,215
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$15,168,455
PDCS: Care: Pediatric Care and Support	$12,519,834
HLAB: Laboratory Infrastructure	$12,487,729
HVSI: Strategic Information	$11,812,223
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,713,471
PDTX: Treatment: Pediatric Treatment	$9,455,744
HVTB: Care: TB/HIV	$8,967,283
HMBL: Biomedical Prevention: Blood Safety	$3,232,644
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,140,674
HMIN: Biomedical Prevention: Injection Safety	$359,914
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0