Total planned funding: $324,142,354
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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 | $72,919,942 |
| Uganda | $49,392,438 |
| Nigeria | $39,785,446 |
| Zimbabwe | $35,723,753 |
| Ethiopia | $19,563,341 |
| Côte d'Ivoire | $18,872,241 |
| Zambia | $18,722,309 |
| Tanzania | $11,462,123 |
| Dominican Republic | $10,591,367 |
| Kenya | $9,457,688 |
| Mozambique | $8,305,467 |
| Cameroon | $7,217,478 |
| Malawi | $5,050,000 |
| Lesotho | $3,612,811 |
| Guyana | $2,800,000 |
| Ghana | $2,173,000 |
| Vietnam | $1,759,699 |
| Haiti | $1,482,716 |
| Caribbean Region | $1,470,000 |
| Indonesia | $1,300,000 |
| Botswana | $1,166,000 |
| Namibia | $633,759 |
| Cambodia | $322,776 |
| Ukraine | $300,000 |
| Eswatini | $50,000 |
| Asia Regional Program | $8,000 |
| Angola | $0 |
Organizational Types
| Implementing Agency | $324,142,354 |
Program Areas
| Treatment | $98,633,235 |
| Care | $96,640,331 |
| Prevention | $77,193,865 |
| Governance and Systems | $36,197,948 |
| Testing | $15,476,977 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $88,172,537 |
| HKID: Care: Orphans and Vulnerable Children | $33,937,106 |
| HBHC: Care: Adult Care and Support | $33,789,929 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,401,563 |
| HVTB: Care: TB/HIV | $22,966,784 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $20,869,221 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,668,737 |
| HVCT: Testing: HIV Testing and Counseling | $15,476,977 |
| HLAB: Laboratory Infrastructure | $13,962,838 |
| HVSI: Strategic Information | $12,646,061 |
| PDTX: Treatment: Pediatric Treatment | $10,460,698 |
| OHSS: Health Systems Strengthening | $9,589,049 |
| PDCS: Care: Pediatric Care and Support | $5,946,512 |
| HMBL: Biomedical Prevention: Blood Safety | $5,109,132 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,095,719 |
| HMIN: Biomedical Prevention: Injection Safety | $843,493 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $206,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
John Snow, Inc:
$54,708,639
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Caritas Internationalis:
$32,343,468
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University of the Witwatersrand:
$31,918,026
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Uganda Episcopal Conference:
$18,812,664
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