Total planned funding: $120,926,920

Allocations

$120,926,920

FBO	$120,926,920

HTXD: Treatment: ARV Drugs	$26,447,452
HTXS: Treatment: Adult Treatment	$25,975,454
HKID: Care: Orphans and Vulnerable Children	$15,182,543
HVAB: Sexual Prevention: Abstinence/Be Faithful	$4,837,442
HBHC: Care: Adult Care and Support	$3,738,000
HLAB: Laboratory Infrastructure	$2,595,871
HVCT: Testing: HIV Testing and Counseling	$2,004,000
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,853,667
HVTB: Care: TB/HIV	$1,547,587
HVSI: Strategic Information	$650,000
HVOP: Sexual Prevention: Other Sexual Prevention	$568,000
PDTX: Treatment: Pediatric Treatment	$0
PDCS: Care: Pediatric Care and Support	$0
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0
HMBL: Biomedical Prevention: Blood Safety	$0
OHSS: Health Systems Strengthening	$0
HMIN: Biomedical Prevention: Injection Safety	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0