Total planned funding: $382,378,580

Allocations

$382,378,580

Private Contractor	$105,655,819
NGO	$88,292,083
Unknown	$82,686,128
FBO	$38,499,066
Own Agency	$29,099,431
Host Country Government Agency	$18,528,903
University	$10,354,398
Implementing Agency	$4,275,000
Parastatal	$2,488,015
Other USG Agency	$2,349,737
Multi-lateral Agency	$150,000

HTXS: Treatment: Adult Treatment	$80,673,637
HTXD: Treatment: ARV Drugs	$62,292,605
HKID: Care: Orphans and Vulnerable Children	$29,602,353
HBHC: Care: Adult Care and Support	$25,989,793
HVCT: Testing: HIV Testing and Counseling	$24,366,296
HVMS: Management and Operations	$21,935,124
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$18,696,324
OHSS: Health Systems Strengthening	$17,990,453
HVOP: Sexual Prevention: Other Sexual Prevention	$15,397,622
HLAB: Laboratory Infrastructure	$15,387,256
HVSI: Strategic Information	$12,984,528
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$12,689,959
HVTB: Care: TB/HIV	$10,724,407
HVAB: Sexual Prevention: Abstinence/Be Faithful	$10,353,940
PDTX: Treatment: Pediatric Treatment	$9,366,554
PDCS: Care: Pediatric Care and Support	$6,579,176
HMBL: Biomedical Prevention: Blood Safety	$5,294,390
HMIN: Biomedical Prevention: Injection Safety	$2,054,163
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0