Total planned funding: $397,222,483
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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 | $165,279,798 |
| Zambia | $58,114,764 |
| Uganda | $36,516,740 |
| Zimbabwe | $22,540,806 |
| Nigeria | $18,049,888 |
| Tanzania | $16,189,329 |
| Côte d'Ivoire | $12,090,722 |
| Ethiopia | $11,543,958 |
| Mozambique | $8,153,663 |
| Cameroon | $7,660,026 |
| Malawi | $7,305,234 |
| Lesotho | $7,090,527 |
| Kenya | $5,623,472 |
| Guyana | $5,401,915 |
| Rwanda | $3,165,000 |
| Ukraine | $2,500,000 |
| Dominican Republic | $2,041,500 |
| Botswana | $2,003,000 |
| Vietnam | $1,571,943 |
| Ghana | $1,497,998 |
| Haiti | $1,265,000 |
| Caribbean Region | $620,000 |
| Namibia | $527,200 |
| Russia | $470,000 |
| Eswatini | $0 |
| Angola | $0 |
Organizational Types
| Implementing Agency | $397,222,483 |
Program Areas
| Treatment | $142,338,985 |
| Prevention | $96,053,016 |
| Care | $91,154,261 |
| Governance and Systems | $40,946,157 |
| Testing | $25,232,066 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $114,786,440 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $29,924,162 |
| HKID: Care: Orphans and Vulnerable Children | $29,747,949 |
| HBHC: Care: Adult Care and Support | $29,548,058 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $29,002,462 |
| HVCT: Testing: HIV Testing and Counseling | $25,232,066 |
| HVTB: Care: TB/HIV | $22,963,939 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $22,012,783 |
| HVSI: Strategic Information | $16,112,591 |
| HTXD: Treatment: ARV Drugs | $15,859,435 |
| OHSS: Health Systems Strengthening | $13,984,841 |
| PDTX: Treatment: Pediatric Treatment | $11,693,110 |
| HLAB: Laboratory Infrastructure | $10,848,725 |
| PDCS: Care: Pediatric Care and Support | $8,894,315 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $8,004,106 |
| HMBL: Biomedical Prevention: Blood Safety | $6,328,051 |
| HMIN: Biomedical Prevention: Injection Safety | $631,452 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $150,000 |
Top Partner Programs
University of the Witwatersrand:
$60,593,778
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TB/HIV Care Association:
$43,578,141
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