Total planned funding: $317,619,650

Allocations

$317,619,650

Private Contractor	$76,021,100
NGO	$73,897,896
Host Country Government Agency	$70,639,869
Own Agency	$55,140,988
Unknown	$22,922,923
University	$9,070,550
Other USG Agency	$4,243,828
Implementing Agency	$3,988,496
Multi-lateral Agency	$1,694,000
FBO	$0

HTXS: Treatment: Adult Treatment	$46,164,243
HTXD: Treatment: ARV Drugs	$40,951,941
HVOP: Sexual Prevention: Other Sexual Prevention	$37,690,310
HVMS: Management and Operations	$36,239,181
HBHC: Care: Adult Care and Support	$27,586,421
HVCT: Testing: HIV Testing and Counseling	$24,213,250
HVSI: Strategic Information	$22,299,470
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$21,973,097
OHSS: Health Systems Strengthening	$17,959,019
HLAB: Laboratory Infrastructure	$13,980,651
HVTB: Care: TB/HIV	$10,129,371
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$6,195,504
HKID: Care: Orphans and Vulnerable Children	$4,243,827
PDTX: Treatment: Pediatric Treatment	$2,584,118
HVAB: Sexual Prevention: Abstinence/Be Faithful	$2,186,871
PDCS: Care: Pediatric Care and Support	$1,242,631
HMBL: Biomedical Prevention: Blood Safety	$600,000
HMIN: Biomedical Prevention: Injection Safety	$312,075
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0