Total planned funding: $473,879,572
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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 | $348,079,162 |
| Uganda | $26,983,439 |
| Nigeria | $24,776,236 |
| Zimbabwe | $22,429,133 |
| Ethiopia | $12,565,100 |
| Côte d'Ivoire | $8,798,084 |
| Cameroon | $7,660,026 |
| Zambia | $6,747,297 |
| Rwanda | $4,378,011 |
| Guyana | $3,823,899 |
| Vietnam | $2,777,499 |
| Dominican Republic | $2,041,500 |
| Botswana | $943,827 |
| Mozambique | $647,922 |
| Kenya | $508,437 |
| Tanzania | $500,000 |
| Caribbean Region | $120,000 |
| Ukraine | $100,000 |
| Angola | $0 |
| Namibia | $0 |
Organizational Types
| Implementing Agency | $473,879,572 |
Program Areas
| Treatment | $223,986,610 |
| Care | $123,205,690 |
| Prevention | $73,003,877 |
| Testing | $33,708,301 |
| Governance and Systems | $19,975,094 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $202,928,783 |
| HVTB: Care: TB/HIV | $40,130,411 |
| HKID: Care: Orphans and Vulnerable Children | $37,891,348 |
| HBHC: Care: Adult Care and Support | $34,955,891 |
| HVCT: Testing: HIV Testing and Counseling | $33,708,301 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,936,397 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,935,477 |
| PDTX: Treatment: Pediatric Treatment | $12,957,827 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,391,489 |
| PDCS: Care: Pediatric Care and Support | $10,228,040 |
| HTXD: Treatment: ARV Drugs | $8,100,000 |
| HVSI: Strategic Information | $7,980,751 |
| HLAB: Laboratory Infrastructure | $7,043,483 |
| HMBL: Biomedical Prevention: Blood Safety | $6,302,891 |
| OHSS: Health Systems Strengthening | $4,950,860 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,023,042 |
| HMIN: Biomedical Prevention: Injection Safety | $264,581 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $150,000 |
Top Partner Programs
University of the Witwatersrand:
$141,127,128
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TB/HIV Care Association:
$54,390,490
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