Total planned funding: $468,330,604

Allocations

$468,330,604

NGO	$156,131,462
Private Contractor	$139,175,992
Unknown	$60,806,797
Implementing Agency	$47,478,932
Own Agency	$45,092,496
University	$7,509,468
FBO	$6,039,141
Multi-lateral Agency	$3,676,316
Other USG Agency	$1,920,000
Host Country Government Agency	$500,000

HTXD: Treatment: ARV Drugs	$83,101,905
HTXS: Treatment: Adult Treatment	$81,526,239
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision	$78,797,912
HKID: Care: Orphans and Vulnerable Children	$51,313,056
HVCT: Testing: HIV Testing and Counseling	$39,704,986
HVMS: Management and Operations	$29,286,753
HBHC: Care: Adult Care and Support	$24,990,359
HVOP: Sexual Prevention: Other Sexual Prevention	$15,356,926
HVTB: Care: TB/HIV	$12,569,004
OHSS: Health Systems Strengthening	$9,826,103
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission	$8,954,921
PDTX: Treatment: Pediatric Treatment	$8,922,111
HVSI: Strategic Information	$8,805,605
PDCS: Care: Pediatric Care and Support	$5,748,031
HLAB: Laboratory Infrastructure	$5,064,132
HVAB: Sexual Prevention: Abstinence/Be Faithful	$3,762,561
HMBL: Biomedical Prevention: Blood Safety	$500,000
HMIN: Biomedical Prevention: Injection Safety	$100,000
IDUP: Prevention: Injecting and Non-Injecting Drug Use	$0