Total planned funding: $862,143,422
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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 | $539,874,451 |
| Nigeria | $79,199,822 |
| Uganda | $60,203,995 |
| Zimbabwe | $48,802,081 |
| Ethiopia | $40,492,127 |
| Côte d'Ivoire | $24,674,824 |
| Dominican Republic | $10,135,332 |
| Tanzania | $9,382,536 |
| Rwanda | $7,428,011 |
| Kenya | $5,318,658 |
| Guyana | $5,250,502 |
| Vietnam | $5,168,957 |
| Malawi | $4,275,385 |
| Cameroon | $3,972,154 |
| Botswana | $3,577,348 |
| Mozambique | $2,920,000 |
| Haiti | $2,744,443 |
| Namibia | $2,526,684 |
| Indonesia | $1,550,000 |
| Zambia | $1,358,606 |
| Russia | $650,000 |
| Ukraine | $500,000 |
| Lesotho | $447,364 |
| Cambodia | $423,311 |
| Ghana | $400,000 |
| South Sudan | $330,000 |
| Caribbean Region | $302,000 |
| Angola | $150,000 |
| Eswatini | $76,831 |
| Asia Regional Program | $8,000 |
| Democratic Republic of the Congo | $0 |
| China | $0 |
| India | $0 |
| Thailand | $0 |
Organizational Types
| Implementing Agency | $862,143,422 |
Program Areas
| Treatment | $413,583,587 |
| Care | $203,282,260 |
| Prevention | $135,553,937 |
| Testing | $55,325,452 |
| Governance and Systems | $54,270,745 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $380,487,931 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $68,198,346 |
| HKID: Care: Orphans and Vulnerable Children | $65,987,109 |
| HVTB: Care: TB/HIV | $65,242,386 |
| HVCT: Testing: HIV Testing and Counseling | $55,325,452 |
| HBHC: Care: Adult Care and Support | $55,317,325 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,475,623 |
| PDTX: Treatment: Pediatric Treatment | $24,838,071 |
| HLAB: Laboratory Infrastructure | $19,057,516 |
| OHSS: Health Systems Strengthening | $18,471,448 |
| HVSI: Strategic Information | $16,741,781 |
| PDCS: Care: Pediatric Care and Support | $16,735,440 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,507,473 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,108,870 |
| HMBL: Biomedical Prevention: Blood Safety | $8,309,178 |
| HTXD: Treatment: ARV Drugs | $8,257,585 |
| HMIN: Biomedical Prevention: Injection Safety | $698,447 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $256,000 |
| HVMS: Management and Operations | $27,441 |
Top Partner Programs
University of the Witwatersrand:
$208,270,577
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TB/HIV Care Association:
$89,202,643
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Caritas Internationalis:
$68,333,411
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