Total planned funding: $99,044,038

Allocations

$99,044,038

FBO	$99,044,038

HKID: Care: Orphans and Vulnerable Children	$30,137,201
HTXS: Treatment: Adult Treatment	$17,735,780
HTXD: Treatment: ARV Drugs	$13,604,911
HBHC: Care: Adult Care and Support	$4,557,035
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,930,039
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$2,794,281
HLAB: Laboratory Infrastructure	$2,245,232
HVCT: Testing: HIV Testing and Counseling	$1,890,784
HVTB: Care: TB/HIV	$1,835,217
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$1,325,455
PDTX: Treatment: Pediatric Treatment	$496,705
HVSI: Strategic Information	$350,000
HVOP: Sexual Prevention: Other Sexual Prevention	$220,000
PDCS: Care: Pediatric Care and Support	$173,479
OHSS: Health Systems Strengthening	$0
HMBL: Biomedical Prevention: Blood Safety	$0
HMIN: Biomedical Prevention: Injection Safety	$0
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0