Total planned funding: $437,993,964
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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 | $340,515,459 |
| Zimbabwe | $21,283,508 |
| Ethiopia | $15,648,366 |
| Nigeria | $13,768,930 |
| Kenya | $8,199,934 |
| Lesotho | $6,699,199 |
| Mozambique | $5,230,187 |
| Zambia | $4,083,782 |
| Tanzania | $3,829,776 |
| Ukraine | $2,500,000 |
| Dominican Republic | $2,217,942 |
| Malawi | $2,168,586 |
| Côte d'Ivoire | $1,954,220 |
| Rwanda | $1,678,011 |
| Ghana | $1,497,998 |
| Caribbean Region | $1,245,000 |
| Namibia | $1,233,682 |
| Cameroon | $1,199,851 |
| Vietnam | $1,081,988 |
| Uganda | $1,022,545 |
| Indonesia | $650,000 |
| Cambodia | $285,000 |
Organizational Types
| Implementing Agency | $437,993,964 |
Program Areas
| Treatment | $221,528,124 |
| Care | $99,641,275 |
| Prevention | $58,069,723 |
| Testing | $39,160,532 |
| Governance and Systems | $19,594,310 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $205,003,639 |
| HVCT: Testing: HIV Testing and Counseling | $39,160,532 |
| HBHC: Care: Adult Care and Support | $36,481,042 |
| HVTB: Care: TB/HIV | $34,477,710 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $20,591,142 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,574,499 |
| HKID: Care: Orphans and Vulnerable Children | $19,348,657 |
| PDTX: Treatment: Pediatric Treatment | $10,918,272 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $10,768,069 |
| OHSS: Health Systems Strengthening | $9,353,554 |
| PDCS: Care: Pediatric Care and Support | $9,333,866 |
| HLAB: Laboratory Infrastructure | $6,149,553 |
| HTXD: Treatment: ARV Drugs | $5,606,213 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,768,250 |
| HVSI: Strategic Information | $4,091,203 |
| HMIN: Biomedical Prevention: Injection Safety | $836,263 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $370,000 |
| HMBL: Biomedical Prevention: Blood Safety | $161,500 |
Top Partner Programs
University of the Witwatersrand:
$112,655,615
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