Total planned funding: $172,075,461

Allocations

$172,075,461

NGO	$51,126,470
Own Agency	$36,971,815
Unknown	$27,116,268
Host Country Government Agency	$22,169,812
Private Contractor	$19,784,833
University	$8,869,552
Implementing Agency	$5,298,938
Other USG Agency	$537,773
Multi-lateral Agency	$200,000
FBO	$0

HVMS: Management and Operations	$26,504,720
HTXD: Treatment: ARV Drugs	$25,535,831
HTXS: Treatment: Adult Treatment	$24,795,086
HVOP: Sexual Prevention: Other Sexual Prevention	$19,152,391
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$14,112,634
OHSS: Health Systems Strengthening	$12,077,667
HVCT: Testing: HIV Testing and Counseling	$11,799,902
HVSI: Strategic Information	$11,089,536
HBHC: Care: Adult Care and Support	$8,898,854
HLAB: Laboratory Infrastructure	$6,940,266
HVTB: Care: TB/HIV	$4,427,094
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$1,760,902
PDCS: Care: Pediatric Care and Support	$1,539,224
PDTX: Treatment: Pediatric Treatment	$1,174,809
HKID: Care: Orphans and Vulnerable Children	$1,138,490
HMIN: Biomedical Prevention: Injection Safety	$573,655
HMBL: Biomedical Prevention: Blood Safety	$554,400
HVAB: Sexual Prevention: Abstinence/Be Faithful	$0
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$0