Total planned funding: $555,415,183
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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 | $377,303,427 |
Zimbabwe | $34,779,070 |
Uganda | $25,865,984 |
Nigeria | $25,776,236 |
Ethiopia | $21,447,883 |
Côte d'Ivoire | $10,749,460 |
Kenya | $8,199,934 |
Cameroon | $7,660,026 |
Lesotho | $6,699,199 |
Zambia | $6,631,079 |
Mozambique | $5,753,109 |
Tanzania | $4,329,776 |
Dominican Republic | $4,259,442 |
Ukraine | $2,600,000 |
Malawi | $2,168,586 |
Vietnam | $1,966,281 |
Guyana | $1,900,000 |
Rwanda | $1,678,011 |
Ghana | $1,497,998 |
Caribbean Region | $1,365,000 |
Namibia | $1,233,682 |
Indonesia | $650,000 |
Botswana | $616,000 |
Cambodia | $285,000 |
Angola | $0 |
Organizational Types
Implementing Agency | $555,415,183 |
Program Areas
Treatment | $245,901,599 |
Care | $137,498,726 |
Prevention | $92,123,407 |
Testing | $45,165,550 |
Governance and Systems | $34,725,901 |
Budget Codes
HTXS: Treatment: Adult Treatment | $224,949,195 |
HBHC: Care: Adult Care and Support | $48,263,029 |
HVCT: Testing: HIV Testing and Counseling | $45,165,550 |
HVTB: Care: TB/HIV | $40,737,788 |
HKID: Care: Orphans and Vulnerable Children | $36,632,154 |
HVOP: Sexual Prevention: Other Sexual Prevention | $29,286,282 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $28,453,192 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $23,388,723 |
PDTX: Treatment: Pediatric Treatment | $15,346,191 |
OHSS: Health Systems Strengthening | $13,431,601 |
PDCS: Care: Pediatric Care and Support | $11,865,755 |
HLAB: Laboratory Infrastructure | $11,152,710 |
HVSI: Strategic Information | $10,141,590 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,241,975 |
HTXD: Treatment: ARV Drugs | $5,606,213 |
HMBL: Biomedical Prevention: Blood Safety | $3,364,391 |
HMIN: Biomedical Prevention: Injection Safety | $868,844 |
IDUP: Prevention: Injecting and Non-Injecting Drug Use | $520,000 |
Top Partner Programs
University of the Witwatersrand:
$125,362,771
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TB/HIV Care Association:
$88,530,950
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