Total planned funding: $369,694,705

Allocations

$369,694,705

Host Country Government Agency	$90,124,571
Private Contractor	$88,849,734
NGO	$82,008,945
Own Agency	$64,135,258
Unknown	$22,380,570
University	$12,651,607
Implementing Agency	$5,271,501
Other USG Agency	$2,438,519
Multi-lateral Agency	$1,834,000
FBO	$0

HTXS: Treatment: Adult Treatment	$54,821,845
HTXD: Treatment: ARV Drugs	$46,745,738
HVMS: Management and Operations	$39,287,355
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$38,384,465
HBHC: Care: Adult Care and Support	$31,995,855
HVOP: Sexual Prevention: Other Sexual Prevention	$29,959,812
HVSI: Strategic Information	$27,393,940
HVCT: Testing: HIV Testing and Counseling	$24,957,031
OHSS: Health Systems Strengthening	$20,461,500
HLAB: Laboratory Infrastructure	$20,329,235
HVTB: Care: TB/HIV	$12,392,216
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$8,548,571
HKID: Care: Orphans and Vulnerable Children	$4,929,708
PDTX: Treatment: Pediatric Treatment	$4,539,719
PDCS: Care: Pediatric Care and Support	$2,953,802
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,808,397
HMIN: Biomedical Prevention: Injection Safety	$185,516
HMBL: Biomedical Prevention: Blood Safety	$0
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0