Total planned funding: $227,550,468
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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 | $89,852,810 |
| Zimbabwe | $21,989,939 |
| Nigeria | $21,480,027 |
| Ethiopia | $17,401,389 |
| Uganda | $15,427,736 |
| Côte d'Ivoire | $9,326,546 |
| Kenya | $7,691,497 |
| Dominican Republic | $7,006,943 |
| Lesotho | $6,739,199 |
| Mozambique | $5,855,187 |
| Zambia | $4,358,782 |
| Tanzania | $4,231,276 |
| Ukraine | $2,700,000 |
| Malawi | $2,318,586 |
| Namibia | $1,867,441 |
| Ghana | $1,497,998 |
| Haiti | $1,482,716 |
| Indonesia | $1,450,000 |
| Caribbean Region | $1,245,000 |
| Vietnam | $903,782 |
| Guyana | $900,000 |
| Cameroon | $757,303 |
| Botswana | $550,000 |
| Cambodia | $458,311 |
| Eswatini | $50,000 |
| Asia Regional Program | $8,000 |
Organizational Types
| Implementing Agency | $227,550,468 |
Program Areas
| Treatment | $77,710,535 |
| Care | $56,558,138 |
| Prevention | $49,716,390 |
| Governance and Systems | $25,519,858 |
| Testing | $18,045,547 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $71,610,787 |
| HBHC: Care: Adult Care and Support | $28,125,371 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,406,652 |
| HVCT: Testing: HIV Testing and Counseling | $18,045,547 |
| HKID: Care: Orphans and Vulnerable Children | $13,937,674 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $12,539,039 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,748,587 |
| OHSS: Health Systems Strengthening | $11,738,524 |
| HVTB: Care: TB/HIV | $11,419,325 |
| HLAB: Laboratory Infrastructure | $7,691,027 |
| HVSI: Strategic Information | $6,090,307 |
| PDTX: Treatment: Pediatric Treatment | $5,193,535 |
| PDCS: Care: Pediatric Care and Support | $3,075,768 |
| HMBL: Biomedical Prevention: Blood Safety | $1,889,778 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $980,624 |
| HTXD: Treatment: ARV Drugs | $906,213 |
| HMIN: Biomedical Prevention: Injection Safety | $725,710 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $426,000 |
Top Partner Programs
University of the Witwatersrand:
$21,969,455
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