Total planned funding: $109,759,115
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Implementing Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $86,768,247 |
| Zambia | $4,000,000 |
| Guyana | $3,414,213 |
| Rwanda | $3,150,000 |
| Botswana | $3,077,348 |
| Nigeria | $2,335,527 |
| Kenya | $2,197,780 |
| Vietnam | $1,715,000 |
| Haiti | $720,000 |
| Russia | $650,000 |
| Tanzania | $650,000 |
| Côte d'Ivoire | $300,000 |
| Ghana | $300,000 |
| Ethiopia | $281,000 |
| Cambodia | $200,000 |
| Mozambique | $0 |
| Uganda | $0 |
| India | $0 |
| Dominican Republic | $0 |
| Malawi | $0 |
| Thailand | $0 |
| Angola | $0 |
| Democratic Republic of the Congo | $0 |
| Lesotho | $0 |
| Zimbabwe | $0 |
| Eswatini | $0 |
| Namibia | $0 |
| Ukraine | $0 |
| China | $0 |
| Indonesia | $0 |
| South Sudan | $0 |
Organizational Types
| Implementing Agency | $109,759,115 |
Program Areas
| Treatment | $37,479,392 |
| Care | $17,822,723 |
| Prevention | $16,220,900 |
| Governance and Systems | $10,873,780 |
| Testing | $4,037,034 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $26,664,429 |
| PDTX: Treatment: Pediatric Treatment | $7,291,968 |
| HKID: Care: Orphans and Vulnerable Children | $6,582,262 |
| HVTB: Care: TB/HIV | $6,470,488 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $6,304,969 |
| OHSS: Health Systems Strengthening | $5,567,438 |
| HVCT: Testing: HIV Testing and Counseling | $4,037,034 |
| HVSI: Strategic Information | $3,766,265 |
| HBHC: Care: Adult Care and Support | $3,524,020 |
| HTXD: Treatment: ARV Drugs | $3,522,995 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $3,019,230 |
| HMBL: Biomedical Prevention: Blood Safety | $3,000,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,980,666 |
| HLAB: Laboratory Infrastructure | $1,540,077 |
| PDCS: Care: Pediatric Care and Support | $1,245,953 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $716,035 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $200,000 |
| HVMS: Management and Operations | $0 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
University of the Witwatersrand:
$57,617,328
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