Total planned funding: $575,503,428
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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 | $434,685,533 |
| Nigeria | $35,587,175 |
| Uganda | $31,908,631 |
| Zimbabwe | $28,268,091 |
| Ethiopia | $19,643,011 |
| Côte d'Ivoire | $9,163,844 |
| Rwanda | $4,278,011 |
| Vietnam | $2,840,076 |
| Cameroon | $2,548,851 |
| Namibia | $1,892,925 |
| Mozambique | $920,000 |
| Zambia | $880,000 |
| Haiti | $541,727 |
| Kenya | $535,878 |
| Botswana | $450,000 |
| Tanzania | $350,000 |
| South Sudan | $330,000 |
| Ukraine | $300,000 |
| Dominican Republic | $229,675 |
| Angola | $150,000 |
| Ghana | $0 |
Organizational Types
| Implementing Agency | $575,503,428 |
Program Areas
| Treatment | $310,781,125 |
| Care | $123,803,165 |
| Prevention | $81,086,440 |
| Testing | $36,500,817 |
| Governance and Systems | $23,304,440 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $295,530,876 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $52,791,403 |
| HVTB: Care: TB/HIV | $48,152,437 |
| HVCT: Testing: HIV Testing and Counseling | $36,500,817 |
| HKID: Care: Orphans and Vulnerable Children | $35,528,667 |
| HBHC: Care: Adult Care and Support | $28,708,415 |
| PDCS: Care: Pediatric Care and Support | $11,413,646 |
| PDTX: Treatment: Pediatric Treatment | $10,515,659 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $10,134,124 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $9,403,795 |
| HLAB: Laboratory Infrastructure | $8,144,812 |
| HVSI: Strategic Information | $7,845,107 |
| OHSS: Health Systems Strengthening | $7,314,521 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,273,618 |
| HTXD: Treatment: ARV Drugs | $4,734,590 |
| HMBL: Biomedical Prevention: Blood Safety | $3,326,500 |
| HMIN: Biomedical Prevention: Injection Safety | $157,000 |
| HVMS: Management and Operations | $27,441 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
University of the Witwatersrand:
$143,788,803
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TB/HIV Care Association:
$78,694,203
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