Total planned funding: $1,239,871,668
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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 | $567,661,612 |
| Zambia | $109,925,574 |
| Haiti | $99,559,842 |
| Nigeria | $99,009,215 |
| Ethiopia | $48,501,087 |
| Zimbabwe | $45,266,941 |
| Uganda | $42,020,120 |
| Tanzania | $31,244,228 |
| Kenya | $27,713,331 |
| Mozambique | $25,542,253 |
| Malawi | $24,620,047 |
| Rwanda | $24,171,395 |
| Lesotho | $18,267,651 |
| Côte d'Ivoire | $9,943,533 |
| Botswana | $8,154,187 |
| Dominican Republic | $7,940,608 |
| Guyana | $7,592,713 |
| Ghana | $6,536,696 |
| Namibia | $6,483,500 |
| Ukraine | $6,272,000 |
| Caribbean Region | $5,675,474 |
| Vietnam | $5,351,374 |
| Central America Region | $4,124,520 |
| Cameroon | $2,399,702 |
| Angola | $1,780,000 |
| Indonesia | $1,150,000 |
| Democratic Republic of the Congo | $1,050,000 |
| Cambodia | $934,465 |
| Russia | $650,000 |
| Eswatini | $169,600 |
| South Sudan | $140,000 |
| China | $20,000 |
| India | $0 |
| Thailand | $0 |
| Central Asia Region | $0 |
Organizational Types
| Implementing Agency | $1,239,871,668 |
Program Areas
| Treatment | $487,559,939 |
| Care | $277,237,322 |
| Prevention | $228,275,301 |
| Governance and Systems | $138,157,857 |
| Testing | $83,717,967 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $412,897,574 |
| HBHC: Care: Adult Care and Support | $96,783,603 |
| HVCT: Testing: HIV Testing and Counseling | $83,717,967 |
| HKID: Care: Orphans and Vulnerable Children | $81,909,127 |
| HVTB: Care: TB/HIV | $72,817,269 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $69,474,810 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $57,891,074 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $57,040,283 |
| OHSS: Health Systems Strengthening | $52,094,797 |
| HLAB: Laboratory Infrastructure | $47,625,970 |
| PDTX: Treatment: Pediatric Treatment | $41,601,897 |
| HVSI: Strategic Information | $38,437,090 |
| HTXD: Treatment: ARV Drugs | $33,060,468 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $28,783,135 |
| PDCS: Care: Pediatric Care and Support | $25,727,323 |
| HMBL: Biomedical Prevention: Blood Safety | $11,426,121 |
| HMIN: Biomedical Prevention: Injection Safety | $3,089,878 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $570,000 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
University of the Witwatersrand:
$184,783,371
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John Snow, Inc:
$147,679,710
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TB/HIV Care Association:
$123,211,307
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