Total planned funding: $202,205,275
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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 | $126,610,477 |
| Zimbabwe | $12,349,937 |
| Ethiopia | $9,082,783 |
| Zambia | $8,283,782 |
| Kenya | $7,691,497 |
| Lesotho | $6,699,199 |
| Mozambique | $5,355,187 |
| Tanzania | $3,829,776 |
| Rwanda | $2,700,000 |
| Ukraine | $2,500,000 |
| Dominican Republic | $2,217,942 |
| Malawi | $2,168,586 |
| Côte d'Ivoire | $1,951,376 |
| Guyana | $1,923,899 |
| Ghana | $1,497,998 |
| Uganda | $1,482,545 |
| Caribbean Region | $1,245,000 |
| Namibia | $1,233,682 |
| Vietnam | $1,118,782 |
| Nigeria | $1,000,000 |
| Indonesia | $650,000 |
| Botswana | $327,827 |
| Cambodia | $285,000 |
Organizational Types
| Implementing Agency | $202,205,275 |
Program Areas
| Treatment | $76,781,729 |
| Prevention | $44,272,454 |
| Care | $43,823,036 |
| Governance and Systems | $19,830,807 |
| Testing | $17,497,249 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $70,087,152 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $19,365,681 |
| HBHC: Care: Adult Care and Support | $18,507,138 |
| HVCT: Testing: HIV Testing and Counseling | $17,497,249 |
| HVTB: Care: TB/HIV | $13,297,377 |
| HKID: Care: Orphans and Vulnerable Children | $10,380,806 |
| OHSS: Health Systems Strengthening | $9,770,741 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $7,976,267 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,458,605 |
| HVSI: Strategic Information | $5,550,839 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,086,138 |
| HLAB: Laboratory Infrastructure | $4,509,227 |
| HTXD: Treatment: ARV Drugs | $4,306,213 |
| HMBL: Biomedical Prevention: Blood Safety | $3,261,500 |
| PDTX: Treatment: Pediatric Treatment | $2,388,364 |
| PDCS: Care: Pediatric Care and Support | $1,637,715 |
| HMIN: Biomedical Prevention: Injection Safety | $754,263 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $370,000 |
Top Partner Programs
University of the Witwatersrand:
$50,302,383
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