Total planned funding: $112,312,886
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Implementing Agency
2005
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2015
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2020
Allocations
Organizational Types
| Implementing Agency | $112,312,886 |
Program Areas
| Treatment | $42,067,260 |
| Care | $19,966,300 |
| Prevention | $16,239,873 |
| Governance and Systems | $6,393,831 |
| Testing | $4,420,336 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $35,762,260 |
| HKID: Care: Orphans and Vulnerable Children | $8,566,663 |
| HVTB: Care: TB/HIV | $7,308,400 |
| HTXD: Treatment: ARV Drugs | $6,305,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,897,031 |
| HVCT: Testing: HIV Testing and Counseling | $4,420,336 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,407,255 |
| HBHC: Care: Adult Care and Support | $4,091,237 |
| HVSI: Strategic Information | $3,548,058 |
| HMBL: Biomedical Prevention: Blood Safety | $3,000,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,935,587 |
| OHSS: Health Systems Strengthening | $2,654,773 |
| HLAB: Laboratory Infrastructure | $191,000 |
Top Partner Programs
University of the Witwatersrand:
$59,086,622
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American Institutes for Research:
$10,324,077
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