Total planned funding: $203,101,244
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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 | $48,723,407 |
Uganda | $40,088,630 |
Nigeria | $32,487,333 |
Zimbabwe | $23,135,564 |
Côte d'Ivoire | $16,170,410 |
Ethiopia | $14,218,123 |
Cameroon | $7,217,478 |
Dominican Republic | $6,830,501 |
Zambia | $2,822,297 |
Guyana | $2,800,000 |
Vietnam | $1,634,293 |
Haiti | $1,482,716 |
Botswana | $1,166,000 |
Mozambique | $1,147,922 |
Tanzania | $901,500 |
Indonesia | $800,000 |
Namibia | $633,759 |
Ukraine | $300,000 |
Cambodia | $173,311 |
Malawi | $150,000 |
Caribbean Region | $120,000 |
Eswatini | $50,000 |
Lesotho | $40,000 |
Asia Regional Program | $8,000 |
Angola | $0 |
Ghana | $0 |
Organizational Types
Implementing Agency | $203,101,244 |
Program Areas
Care | $65,357,553 |
Treatment | $52,735,651 |
Prevention | $52,074,082 |
Governance and Systems | $23,360,642 |
Testing | $9,573,316 |
Budget Codes
HTXS: Treatment: Adult Treatment | $45,502,561 |
HKID: Care: Orphans and Vulnerable Children | $26,660,365 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $25,977,631 |
HBHC: Care: Adult Care and Support | $24,000,220 |
HVOP: Sexual Prevention: Other Sexual Prevention | $14,055,665 |
HVTB: Care: TB/HIV | $10,727,026 |
HVCT: Testing: HIV Testing and Counseling | $9,573,316 |
HLAB: Laboratory Infrastructure | $8,384,957 |
HVSI: Strategic Information | $8,284,855 |
PDTX: Treatment: Pediatric Treatment | $7,233,090 |
OHSS: Health Systems Strengthening | $6,690,830 |
HMBL: Biomedical Prevention: Blood Safety | $4,931,169 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,838,552 |
PDCS: Care: Pediatric Care and Support | $3,969,942 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,986,037 |
IDUP: Prevention: Injecting and Non-Injecting Drug Use | $206,000 |
HMIN: Biomedical Prevention: Injection Safety | $79,028 |
HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
University of the Witwatersrand:
$17,407,598
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Uganda Episcopal Conference:
$11,632,354
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