Total planned funding: $477,798,330
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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 | $269,292,784 |
| Zimbabwe | $44,340,019 |
| Uganda | $36,711,635 |
| Nigeria | $34,519,528 |
| Ethiopia | $22,904,384 |
| Côte d'Ivoire | $11,646,616 |
| Kenya | $7,718,938 |
| Lesotho | $6,699,199 |
| Zambia | $6,631,079 |
| Cameroon | $6,460,175 |
| Mozambique | $5,753,109 |
| Tanzania | $4,329,776 |
| Dominican Republic | $4,259,442 |
| Rwanda | $2,600,000 |
| Ukraine | $2,600,000 |
| Malawi | $2,168,586 |
| Guyana | $1,900,000 |
| Vietnam | $1,615,380 |
| 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 | $477,798,330 |
Program Areas
| Treatment | $202,666,761 |
| Care | $106,080,451 |
| Prevention | $103,609,412 |
| Governance and Systems | $37,914,690 |
| Testing | $27,499,575 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $194,083,196 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $47,485,067 |
| HKID: Care: Orphans and Vulnerable Children | $39,175,494 |
| HVTB: Care: TB/HIV | $29,811,899 |
| HBHC: Care: Adult Care and Support | $29,544,516 |
| HVCT: Testing: HIV Testing and Counseling | $27,499,575 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,675,869 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $22,631,347 |
| OHSS: Health Systems Strengthening | $15,101,999 |
| HLAB: Laboratory Infrastructure | $11,642,695 |
| HVSI: Strategic Information | $11,169,996 |
| PDTX: Treatment: Pediatric Treatment | $7,642,762 |
| PDCS: Care: Pediatric Care and Support | $7,548,542 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,220,894 |
| HMBL: Biomedical Prevention: Blood Safety | $3,364,391 |
| HTXD: Treatment: ARV Drugs | $940,803 |
| HMIN: Biomedical Prevention: Injection Safety | $711,844 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $520,000 |
| HVMS: Management and Operations | $27,441 |
Top Partner Programs
University of the Witwatersrand:
$78,378,370
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TB/HIV Care Association:
$67,214,173
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