Total planned funding: $391,817,600

Allocations

$391,817,600

NGO	$157,305,975
Private Contractor	$100,583,880
Own Agency	$47,040,516
Implementing Agency	$32,177,496
University	$30,365,809
Unknown	$13,552,539
FBO	$5,734,069
Multi-lateral Agency	$3,676,316
Other USG Agency	$881,000
Host Country Government Agency	$500,000

HTXS: Treatment: Adult Treatment	$64,537,043
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$61,471,887
HKID: Care: Orphans and Vulnerable Children	$46,071,798
HTXD: Treatment: ARV Drugs	$46,060,384
HVCT: Testing: HIV Testing and Counseling	$30,971,732
HBHC: Care: Adult Care and Support	$28,223,111
HVMS: Management and Operations	$26,368,858
HVOP: Sexual Prevention: Other Sexual Prevention	$20,807,473
HVTB: Care: TB/HIV	$13,793,937
HVSI: Strategic Information	$9,159,817
PDTX: Treatment: Pediatric Treatment	$8,714,010
PDCS: Care: Pediatric Care and Support	$8,013,462
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$7,855,021
OHSS: Health Systems Strengthening	$7,767,029
HVAB: Sexual Prevention: Abstinence/Be Faithful	$6,891,976
HLAB: Laboratory Infrastructure	$5,110,062
HMBL: Biomedical Prevention: Blood Safety	$0
HMIN: Biomedical Prevention: Injection Safety	$0