Total planned funding: $426,180,914
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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 | $106,303,317 |
| Zambia | $65,822,008 |
| Uganda | $34,027,282 |
| Nigeria | $33,901,416 |
| Tanzania | $33,430,988 |
| Zimbabwe | $32,527,421 |
| Ethiopia | $22,769,169 |
| Kenya | $17,166,160 |
| Malawi | $16,330,619 |
| Mozambique | $16,163,286 |
| Côte d'Ivoire | $13,833,123 |
| Lesotho | $11,070,702 |
| Dominican Republic | $8,877,522 |
| Ghana | $3,770,998 |
| Ukraine | $2,400,000 |
| Cameroon | $1,865,851 |
| Caribbean Region | $1,652,000 |
| Vietnam | $1,329,267 |
| Indonesia | $1,250,000 |
| Guyana | $936,289 |
| Namibia | $527,200 |
| Cambodia | $199,465 |
| Eswatini | $26,831 |
| Asia Regional Program | $0 |
Organizational Types
| Implementing Agency | $426,180,914 |
Program Areas
| Treatment | $158,756,728 |
| Care | $98,769,558 |
| Prevention | $91,105,441 |
| Governance and Systems | $44,121,515 |
| Testing | $31,929,676 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $134,484,221 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $48,634,099 |
| HBHC: Care: Adult Care and Support | $34,331,200 |
| HVCT: Testing: HIV Testing and Counseling | $31,929,676 |
| HVTB: Care: TB/HIV | $27,787,732 |
| HKID: Care: Orphans and Vulnerable Children | $25,673,842 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,022,316 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,078,038 |
| HLAB: Laboratory Infrastructure | $17,223,276 |
| PDTX: Treatment: Pediatric Treatment | $14,718,072 |
| HVSI: Strategic Information | $13,771,293 |
| OHSS: Health Systems Strengthening | $13,126,946 |
| PDCS: Care: Pediatric Care and Support | $10,976,784 |
| HTXD: Treatment: ARV Drugs | $9,554,435 |
| HMIN: Biomedical Prevention: Injection Safety | $1,858,336 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $955,129 |
| HMBL: Biomedical Prevention: Blood Safety | $557,523 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
John Snow, Inc:
$144,822,465
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TB/HIV Care Association:
$43,423,086
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Caritas Internationalis:
$30,103,029
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University of the Witwatersrand:
$27,874,432
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