Total planned funding: $417,164,631
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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 | $286,794,623 |
| Zimbabwe | $21,521,760 |
| Nigeria | $20,067,043 |
| Zambia | $15,900,012 |
| Ethiopia | $12,010,801 |
| Tanzania | $10,560,623 |
| Uganda | $10,143,808 |
| Kenya | $9,966,125 |
| Mozambique | $7,157,545 |
| Malawi | $4,900,000 |
| Dominican Republic | $3,760,866 |
| Lesotho | $3,572,811 |
| Côte d'Ivoire | $2,704,675 |
| Ghana | $2,173,000 |
| Rwanda | $1,678,011 |
| Caribbean Region | $1,350,000 |
| Cameroon | $1,199,851 |
| Vietnam | $1,053,612 |
| Indonesia | $500,000 |
| Cambodia | $149,465 |
| Ukraine | $0 |
| Namibia | $0 |
| Eswatini | $0 |
Organizational Types
| Implementing Agency | $417,164,631 |
Program Areas
| Treatment | $218,077,349 |
| Care | $101,866,017 |
| Prevention | $51,493,514 |
| Testing | $30,586,944 |
| Governance and Systems | $15,140,809 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $201,619,833 |
| HVTB: Care: TB/HIV | $39,765,091 |
| HVCT: Testing: HIV Testing and Counseling | $30,586,944 |
| HBHC: Care: Adult Care and Support | $30,363,613 |
| HKID: Care: Orphans and Vulnerable Children | $22,064,592 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $17,256,130 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,782,866 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $11,945,470 |
| PDTX: Treatment: Pediatric Treatment | $11,757,516 |
| PDCS: Care: Pediatric Care and Support | $9,672,721 |
| HLAB: Laboratory Infrastructure | $7,418,207 |
| HTXD: Treatment: ARV Drugs | $4,700,000 |
| HVSI: Strategic Information | $4,596,570 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,409,620 |
| OHSS: Health Systems Strengthening | $3,126,032 |
| HMIN: Biomedical Prevention: Injection Safety | $921,465 |
| HMBL: Biomedical Prevention: Blood Safety | $177,963 |
Top Partner Programs
University of the Witwatersrand:
$109,897,030
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