Total planned funding: $352,336,042

Allocations

$352,336,042

Private Contractor	$98,998,433
Host Country Government Agency	$86,345,481
NGO	$80,968,017
Own Agency	$47,857,584
Unknown	$17,049,125
University	$9,605,437
Other USG Agency	$6,925,683
Implementing Agency	$3,831,282
Multi-lateral Agency	$755,000
FBO	$0

HTXS: Treatment: Adult Treatment	$48,150,570
HTXD: Treatment: ARV Drugs	$47,352,403
HBHC: Care: Adult Care and Support	$43,054,813
HVOP: Sexual Prevention: Other Sexual Prevention	$42,113,631
HVMS: Management and Operations	$25,215,055
HVSI: Strategic Information	$24,106,888
HVCT: Testing: HIV Testing and Counseling	$23,305,135
OHSS: Health Systems Strengthening	$21,675,063
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$17,094,348
HLAB: Laboratory Infrastructure	$16,693,628
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$11,414,102
HVTB: Care: TB/HIV	$11,198,175
HKID: Care: Orphans and Vulnerable Children	$7,932,721
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,882,139
PDTX: Treatment: Pediatric Treatment	$1,952,400
PDCS: Care: Pediatric Care and Support	$1,619,464
HMBL: Biomedical Prevention: Blood Safety	$1,025,000
HMIN: Biomedical Prevention: Injection Safety	$482,837