Total planned funding: $453,973,918
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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 | $203,224,498 |
| Nigeria | $49,607,428 |
| Zimbabwe | $41,976,697 |
| Uganda | $34,039,632 |
| Ethiopia | $25,616,812 |
| Tanzania | $18,541,659 |
| Zambia | $16,103,618 |
| Kenya | $12,070,129 |
| Côte d'Ivoire | $11,437,641 |
| Malawi | $9,025,385 |
| Dominican Republic | $8,877,522 |
| Mozambique | $8,532,545 |
| Lesotho | $3,980,175 |
| Rwanda | $2,600,000 |
| Ghana | $2,273,000 |
| Caribbean Region | $1,652,000 |
| Vietnam | $1,336,592 |
| Indonesia | $1,250,000 |
| Guyana | $936,289 |
| Cameroon | $666,000 |
| Cambodia | $199,465 |
| Eswatini | $26,831 |
| Asia Regional Program | $0 |
| Namibia | $0 |
| Ukraine | $0 |
Organizational Types
| Implementing Agency | $453,973,918 |
Program Areas
| Treatment | $211,803,405 |
| Care | $104,604,012 |
| Prevention | $83,205,718 |
| Governance and Systems | $30,193,072 |
| Testing | $24,140,272 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $203,489,455 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $42,025,482 |
| HKID: Care: Orphans and Vulnerable Children | $39,107,244 |
| HVTB: Care: TB/HIV | $34,991,715 |
| HVCT: Testing: HIV Testing and Counseling | $24,140,272 |
| HBHC: Care: Adult Care and Support | $22,511,757 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,975,603 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $13,912,169 |
| HLAB: Laboratory Infrastructure | $13,899,019 |
| HVSI: Strategic Information | $8,520,917 |
| PDTX: Treatment: Pediatric Treatment | $8,279,360 |
| PDCS: Care: Pediatric Care and Support | $7,993,296 |
| OHSS: Health Systems Strengthening | $7,773,136 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,600,636 |
| HMIN: Biomedical Prevention: Injection Safety | $1,259,465 |
| HMBL: Biomedical Prevention: Blood Safety | $432,363 |
| HTXD: Treatment: ARV Drugs | $34,590 |
| HVMS: Management and Operations | $27,441 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
University of the Witwatersrand:
$76,276,633
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Caritas Internationalis:
$45,408,250
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