Total planned funding: $217,182,412

Allocations

$217,182,412

Private Contractor	$85,488,626
NGO	$64,218,186
Implementing Agency	$23,135,564
Own Agency	$21,623,024
Unknown	$12,671,012
University	$7,345,000
Other USG Agency	$1,501,000
Host Country Government Agency	$1,200,000

HTXD: Treatment: ARV Drugs	$43,765,901
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$39,155,498
HTXS: Treatment: Adult Treatment	$31,901,702
HKID: Care: Orphans and Vulnerable Children	$17,515,080
OHSS: Health Systems Strengthening	$15,361,569
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$13,492,040
HVMS: Management and Operations	$12,854,445
HVCT: Testing: HIV Testing and Counseling	$8,302,339
HVSI: Strategic Information	$6,025,104
HLAB: Laboratory Infrastructure	$5,723,035
HVTB: Care: TB/HIV	$5,642,268
PDTX: Treatment: Pediatric Treatment	$5,013,224
HVOP: Sexual Prevention: Other Sexual Prevention	$4,546,316
HBHC: Care: Adult Care and Support	$2,592,864
PDCS: Care: Pediatric Care and Support	$1,999,422
HVAB: Sexual Prevention: Abstinence/Be Faithful	$1,701,811
HMBL: Biomedical Prevention: Blood Safety	$703,691
HMIN: Biomedical Prevention: Injection Safety	$203,691