Total planned funding: $89,727,840
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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 | $73,311,114 |
| Zambia | $8,200,000 |
| Rwanda | $2,700,000 |
| Guyana | $2,073,899 |
| Vietnam | $1,590,000 |
| Uganda | $1,300,000 |
| Botswana | $327,827 |
| Mozambique | $125,000 |
| Ethiopia | $100,000 |
| Kenya | $0 |
Organizational Types
| Implementing Agency | $89,727,840 |
Program Areas
| Treatment | $27,433,370 |
| Care | $16,325,000 |
| Prevention | $12,826,462 |
| Testing | $3,020,000 |
| Governance and Systems | $2,690,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $24,033,370 |
| HKID: Care: Orphans and Vulnerable Children | $7,380,000 |
| HVTB: Care: TB/HIV | $6,345,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,617,826 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $3,979,736 |
| HTXD: Treatment: ARV Drugs | $3,400,000 |
| HMBL: Biomedical Prevention: Blood Safety | $3,100,000 |
| HVCT: Testing: HIV Testing and Counseling | $3,020,000 |
| HBHC: Care: Adult Care and Support | $2,600,000 |
| HVSI: Strategic Information | $1,695,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,053,900 |
| OHSS: Health Systems Strengthening | $795,000 |
| HLAB: Laboratory Infrastructure | $200,000 |
| HMIN: Biomedical Prevention: Injection Safety | $75,000 |
Top Partner Programs
University of the Witwatersrand:
$51,658,370
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National Center for Blood Transfusion - Rwanda:
$2,700,000
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All Countries
| 2007 | $2,700,000 |