Total planned funding: $174,767,625
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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 | $82,761,005 |
| Nigeria | $20,716,399 |
| Uganda | $15,245,191 |
| Zimbabwe | $9,640,002 |
| Ethiopia | $8,888,606 |
| Côte d'Ivoire | $7,375,170 |
| Zambia | $6,124,077 |
| Dominican Republic | $4,789,001 |
| Guyana | $4,401,915 |
| Rwanda | $3,165,000 |
| Haiti | $2,747,716 |
| Botswana | $1,937,000 |
| Tanzania | $1,201,500 |
| Vietnam | $867,670 |
| Indonesia | $800,000 |
| Cameroon | $757,303 |
| Namibia | $633,759 |
| Mozambique | $625,000 |
| Caribbean Region | $500,000 |
| Kenya | $500,000 |
| Russia | $470,000 |
| Ukraine | $200,000 |
| Cambodia | $173,311 |
| Malawi | $150,000 |
| Eswatini | $50,000 |
| Lesotho | $40,000 |
| Asia Regional Program | $8,000 |
| Ghana | $0 |
Organizational Types
| Implementing Agency | $174,767,625 |
Program Areas
| Treatment | $70,429,436 |
| Care | $47,466,402 |
| Prevention | $34,260,271 |
| Governance and Systems | $14,622,882 |
| Testing | $7,988,634 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $61,319,265 |
| HKID: Care: Orphans and Vulnerable Children | $17,943,531 |
| HBHC: Care: Adult Care and Support | $16,309,470 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $12,699,763 |
| HVTB: Care: TB/HIV | $11,775,348 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,279,469 |
| HVCT: Testing: HIV Testing and Counseling | $7,988,634 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,409,343 |
| HTXD: Treatment: ARV Drugs | $6,305,000 |
| HVSI: Strategic Information | $5,782,526 |
| OHSS: Health Systems Strengthening | $5,267,556 |
| HMBL: Biomedical Prevention: Blood Safety | $4,728,278 |
| HLAB: Laboratory Infrastructure | $3,572,800 |
| PDTX: Treatment: Pediatric Treatment | $2,805,171 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,040,971 |
| PDCS: Care: Pediatric Care and Support | $1,438,053 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $56,000 |
| HMIN: Biomedical Prevention: Injection Safety | $46,447 |
Top Partner Programs
University of the Witwatersrand:
$52,587,064
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