Total planned funding: $441,396,619

Allocations

$441,396,619

NGO	$113,211,188
Host Country Government Agency	$96,669,384
Private Contractor	$91,479,779
Own Agency	$79,725,818
Unknown	$36,358,698
University	$10,424,619
Implementing Agency	$6,232,129
Other USG Agency	$5,577,004
Multi-lateral Agency	$1,718,000
FBO	$0

HTXS: Treatment: Adult Treatment	$55,014,014
HVOP: Sexual Prevention: Other Sexual Prevention	$52,788,465
HVMS: Management and Operations	$52,169,391
HBHC: Care: Adult Care and Support	$51,234,974
HTXD: Treatment: ARV Drugs	$48,286,592
HVSI: Strategic Information	$31,686,006
HVCT: Testing: HIV Testing and Counseling	$29,652,281
OHSS: Health Systems Strengthening	$25,195,257
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$22,885,647
HLAB: Laboratory Infrastructure	$19,162,498
HVTB: Care: TB/HIV	$14,716,578
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$12,366,501
HKID: Care: Orphans and Vulnerable Children	$9,034,494
HVAB: Sexual Prevention: Abstinence/Be Faithful	$8,543,006
PDCS: Care: Pediatric Care and Support	$2,559,154
PDTX: Treatment: Pediatric Treatment	$2,280,575
HMBL: Biomedical Prevention: Blood Safety	$2,086,500
HMIN: Biomedical Prevention: Injection Safety	$667,016
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0