Total planned funding: $327,549,929
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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 | $131,810,069 |
Uganda | $34,147,247 |
Zimbabwe | $26,083,751 |
Zambia | $24,296,386 |
Nigeria | $19,541,791 |
Tanzania | $11,860,623 |
Ethiopia | $11,614,735 |
Côte d'Ivoire | $11,497,071 |
Kenya | $9,957,688 |
Mozambique | $7,680,467 |
Cameroon | $6,460,175 |
Dominican Republic | $5,802,366 |
Guyana | $5,401,915 |
Malawi | $4,900,000 |
Lesotho | $3,572,811 |
Rwanda | $3,165,000 |
Ghana | $2,173,000 |
Botswana | $2,003,000 |
Caribbean Region | $1,970,000 |
Haiti | $1,265,000 |
Vietnam | $1,127,369 |
Indonesia | $500,000 |
Russia | $470,000 |
Cambodia | $149,465 |
Ukraine | $100,000 |
Angola | $0 |
Namibia | $0 |
Eswatini | $0 |
Organizational Types
Implementing Agency | $327,549,929 |
Program Areas
Treatment | $112,338,319 |
Care | $89,106,529 |
Prevention | $75,413,340 |
Governance and Systems | $34,362,728 |
Testing | $16,329,015 |
Budget Codes
HTXS: Treatment: Adult Treatment | $98,377,792 |
HKID: Care: Orphans and Vulnerable Children | $33,126,901 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,516,310 |
HVTB: Care: TB/HIV | $25,808,236 |
HBHC: Care: Adult Care and Support | $25,662,933 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $18,828,250 |
HVCT: Testing: HIV Testing and Counseling | $16,329,015 |
HVOP: Sexual Prevention: Other Sexual Prevention | $14,260,442 |
HVSI: Strategic Information | $13,959,651 |
HLAB: Laboratory Infrastructure | $10,772,038 |
OHSS: Health Systems Strengthening | $9,631,039 |
PDTX: Treatment: Pediatric Treatment | $7,655,527 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,480,438 |
HMBL: Biomedical Prevention: Blood Safety | $6,380,854 |
HTXD: Treatment: ARV Drugs | $6,305,000 |
PDCS: Care: Pediatric Care and Support | $4,508,459 |
HMIN: Biomedical Prevention: Injection Safety | $797,046 |
IDUP: Prevention: Injecting and Non-Injecting Drug Use | $150,000 |
Top Partner Programs
University of the Witwatersrand:
$75,104,206
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TB/HIV Care Association:
$17,308,431
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