Total planned funding: $260,979,404
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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 | $53,875,957 |
| Uganda | $47,678,344 |
| Nigeria | $42,583,143 |
| Ethiopia | $25,423,460 |
| Côte d'Ivoire | $23,471,980 |
| Zimbabwe | $21,373,990 |
| Dominican Republic | $10,135,332 |
| Tanzania | $8,732,536 |
| Malawi | $4,275,385 |
| Mozambique | $2,920,000 |
| Cameroon | $2,772,303 |
| Vietnam | $2,718,446 |
| Kenya | $2,585,000 |
| Namibia | $2,526,684 |
| Haiti | $2,024,443 |
| Guyana | $1,836,289 |
| Indonesia | $1,550,000 |
| Zambia | $1,358,606 |
| Botswana | $1,000,000 |
| Ukraine | $500,000 |
| Lesotho | $447,364 |
| South Sudan | $330,000 |
| Caribbean Region | $302,000 |
| Cambodia | $223,311 |
| Angola | $150,000 |
| Ghana | $100,000 |
| Eswatini | $76,831 |
| Asia Regional Program | $8,000 |
Organizational Types
| Implementing Agency | $260,979,404 |
Program Areas
| Care | $75,711,334 |
| Treatment | $74,979,503 |
| Prevention | $55,099,570 |
| Governance and Systems | $35,601,170 |
| Testing | $19,587,827 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $66,789,787 |
| HBHC: Care: Adult Care and Support | $29,364,010 |
| HKID: Care: Orphans and Vulnerable Children | $27,285,805 |
| HVCT: Testing: HIV Testing and Counseling | $19,587,827 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,640,743 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $16,904,901 |
| HVTB: Care: TB/HIV | $14,647,121 |
| HLAB: Laboratory Infrastructure | $13,346,802 |
| HVSI: Strategic Information | $11,476,382 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,097,892 |
| OHSS: Health Systems Strengthening | $10,777,986 |
| PDTX: Treatment: Pediatric Treatment | $8,189,716 |
| HMBL: Biomedical Prevention: Blood Safety | $5,309,178 |
| PDCS: Care: Pediatric Care and Support | $4,414,398 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,549,409 |
| HMIN: Biomedical Prevention: Injection Safety | $541,447 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $56,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
John Snow, Inc:
$27,422,139
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Uganda Episcopal Conference:
$18,318,505
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University of the Witwatersrand:
$18,064,446
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TB/HIV Care Association:
$17,014,655
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