Total planned funding: $747,717,282
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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 | $515,433,933 |
| Nigeria | $58,402,729 |
| Uganda | $47,153,822 |
| Zimbabwe | $37,908,093 |
| Ethiopia | $28,342,617 |
| Côte d'Ivoire | $16,839,014 |
| Rwanda | $7,428,011 |
| Dominican Republic | $5,018,676 |
| Vietnam | $4,535,076 |
| Guyana | $4,314,213 |
| Botswana | $3,577,348 |
| Cameroon | $3,306,154 |
| Haiti | $2,744,443 |
| Kenya | $2,733,658 |
| Namibia | $2,526,684 |
| Mozambique | $1,545,000 |
| Tanzania | $1,401,500 |
| Zambia | $1,155,000 |
| Indonesia | $800,000 |
| Russia | $650,000 |
| Ukraine | $500,000 |
| Cambodia | $373,311 |
| South Sudan | $330,000 |
| Ghana | $300,000 |
| Malawi | $150,000 |
| Angola | $150,000 |
| Eswatini | $50,000 |
| Lesotho | $40,000 |
| Asia Regional Program | $8,000 |
| China | $0 |
| India | $0 |
| Thailand | $0 |
| Caribbean Region | $0 |
| Democratic Republic of the Congo | $0 |
Organizational Types
| Implementing Agency | $747,717,282 |
Program Areas
| Treatment | $376,622,693 |
| Care | $169,125,990 |
| Prevention | $115,327,738 |
| Testing | $44,106,149 |
| Governance and Systems | $42,407,271 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $347,752,310 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $61,154,515 |
| HVTB: Care: TB/HIV | $59,089,873 |
| HKID: Care: Orphans and Vulnerable Children | $51,487,797 |
| HBHC: Care: Adult Care and Support | $44,450,668 |
| HVCT: Testing: HIV Testing and Counseling | $44,106,149 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,731,601 |
| PDTX: Treatment: Pediatric Treatment | $20,612,798 |
| OHSS: Health Systems Strengthening | $15,494,742 |
| PDCS: Care: Pediatric Care and Support | $14,097,652 |
| HVSI: Strategic Information | $13,845,840 |
| HLAB: Laboratory Infrastructure | $13,066,689 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $12,896,773 |
| HTXD: Treatment: ARV Drugs | $8,257,585 |
| HMBL: Biomedical Prevention: Blood Safety | $8,054,778 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $8,030,624 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $256,000 |
| HMIN: Biomedical Prevention: Injection Safety | $203,447 |
| HVMS: Management and Operations | $27,441 |
Top Partner Programs
University of the Witwatersrand:
$194,906,573
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TB/HIV Care Association:
$85,076,129
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Caritas Internationalis:
$50,465,563
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