Total planned funding: $149,422,432
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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 | $119,518,672 |
| Zambia | $10,049,077 |
| Rwanda | $5,865,000 |
| Guyana | $5,425,814 |
| Botswana | $1,714,827 |
| Uganda | $1,300,000 |
| Haiti | $1,265,000 |
| Vietnam | $1,082,670 |
| Tanzania | $800,000 |
| Ethiopia | $570,000 |
| Kenya | $500,000 |
| Caribbean Region | $500,000 |
| Russia | $470,000 |
| Nigeria | $236,372 |
| Mozambique | $125,000 |
| Malawi | $0 |
| Eswatini | $0 |
Organizational Types
| Implementing Agency | $149,422,432 |
Program Areas
| Treatment | $69,500,630 |
| Care | $34,731,300 |
| Prevention | $28,816,335 |
| Governance and Systems | $8,933,831 |
| Testing | $7,440,336 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $59,795,630 |
| HKID: Care: Orphans and Vulnerable Children | $14,386,663 |
| HVTB: Care: TB/HIV | $13,653,400 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,514,857 |
| HTXD: Treatment: ARV Drugs | $9,705,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $8,136,991 |
| HVCT: Testing: HIV Testing and Counseling | $7,440,336 |
| HBHC: Care: Adult Care and Support | $6,691,237 |
| HMBL: Biomedical Prevention: Blood Safety | $6,100,000 |
| HVSI: Strategic Information | $5,243,058 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $3,989,487 |
| OHSS: Health Systems Strengthening | $3,299,773 |
| HLAB: Laboratory Infrastructure | $391,000 |
| HMIN: Biomedical Prevention: Injection Safety | $75,000 |
Top Partner Programs
University of the Witwatersrand:
$80,919,992
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American Institutes for Research:
$10,524,077
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