Total planned funding: $264,828,287
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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 | $123,100,929 |
| Uganda | $44,226,419 |
| Côte d'Ivoire | $17,356,240 |
| Nigeria | $15,648,856 |
| Zimbabwe | $14,335,562 |
| Ethiopia | $10,935,861 |
| Cameroon | $7,809,175 |
| Guyana | $5,314,213 |
| Botswana | $3,643,348 |
| Zambia | $3,427,297 |
| Vietnam | $3,163,858 |
| Rwanda | $3,150,000 |
| Dominican Republic | $2,271,175 |
| Kenya | $2,197,780 |
| Namibia | $1,892,925 |
| Tanzania | $1,500,000 |
| Mozambique | $1,442,922 |
| Haiti | $1,261,727 |
| Russia | $650,000 |
| Ukraine | $400,000 |
| South Sudan | $330,000 |
| Ghana | $300,000 |
| Cambodia | $200,000 |
| Angola | $150,000 |
| Caribbean Region | $120,000 |
| China | $0 |
| Indonesia | $0 |
| Thailand | $0 |
| India | $0 |
| Malawi | $0 |
| Democratic Republic of the Congo | $0 |
| Lesotho | $0 |
| Eswatini | $0 |
Organizational Types
| Implementing Agency | $264,828,287 |
Program Areas
| Treatment | $71,509,300 |
| Care | $69,735,136 |
| Prevention | $67,127,557 |
| Governance and Systems | $41,514,016 |
| Testing | $14,842,278 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $55,107,146 |
| HKID: Care: Orphans and Vulnerable Children | $27,275,384 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $25,858,463 |
| HBHC: Care: Adult Care and Support | $21,585,127 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,984,043 |
| HVTB: Care: TB/HIV | $16,758,226 |
| HVSI: Strategic Information | $16,162,625 |
| HVCT: Testing: HIV Testing and Counseling | $14,842,278 |
| OHSS: Health Systems Strengthening | $14,833,982 |
| PDTX: Treatment: Pediatric Treatment | $12,879,159 |
| HLAB: Laboratory Infrastructure | $10,517,409 |
| HMBL: Biomedical Prevention: Blood Safety | $9,529,391 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,093,688 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,279,391 |
| PDCS: Care: Pediatric Care and Support | $4,116,399 |
| HTXD: Treatment: ARV Drugs | $3,522,995 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $350,000 |
| HMIN: Biomedical Prevention: Injection Safety | $32,581 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
University of the Witwatersrand:
$59,124,484
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TB/HIV Care Association:
$20,253,785
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Uganda Episcopal Conference:
$12,478,462
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