Total planned funding: $531,590,771
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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 | $311,235,141 |
| Nigeria | $40,864,136 |
| Zimbabwe | $32,415,748 |
| Ethiopia | $24,160,311 |
| Uganda | $23,193,981 |
| Tanzania | $18,541,659 |
| Zambia | $16,103,618 |
| Kenya | $12,551,125 |
| Côte d'Ivoire | $10,540,485 |
| Malawi | $9,025,385 |
| Dominican Republic | $8,877,522 |
| Mozambique | $8,532,545 |
| Lesotho | $3,980,175 |
| Ghana | $2,273,000 |
| Cameroon | $1,865,851 |
| Vietnam | $1,687,493 |
| Rwanda | $1,678,011 |
| Caribbean Region | $1,652,000 |
| Indonesia | $1,250,000 |
| Guyana | $936,289 |
| Cambodia | $199,465 |
| Eswatini | $26,831 |
| Asia Regional Program | $0 |
| Namibia | $0 |
| Ukraine | $0 |
Organizational Types
| Implementing Agency | $531,590,771 |
Program Areas
| Treatment | $255,038,243 |
| Care | $136,022,287 |
| Prevention | $71,719,713 |
| Testing | $41,806,247 |
| Governance and Systems | $27,004,283 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $234,355,454 |
| HVTB: Care: TB/HIV | $45,917,604 |
| HVCT: Testing: HIV Testing and Counseling | $41,806,247 |
| HBHC: Care: Adult Care and Support | $41,230,270 |
| HKID: Care: Orphans and Vulnerable Children | $36,563,904 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,826,697 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $22,732,979 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $18,689,492 |
| PDTX: Treatment: Pediatric Treatment | $15,982,789 |
| HLAB: Laboratory Infrastructure | $13,409,034 |
| PDCS: Care: Pediatric Care and Support | $12,310,509 |
| HVSI: Strategic Information | $7,492,511 |
| OHSS: Health Systems Strengthening | $6,102,738 |
| HTXD: Treatment: ARV Drugs | $4,700,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,621,717 |
| HMIN: Biomedical Prevention: Injection Safety | $1,416,465 |
| HMBL: Biomedical Prevention: Blood Safety | $432,363 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
University of the Witwatersrand:
$123,261,034
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TB/HIV Care Association:
$55,870,435
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Caritas Internationalis:
$38,743,760
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