Total planned funding: $635,671,299
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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 | $441,382,068 |
| Nigeria | $41,579,265 |
| Zimbabwe | $40,016,280 |
| Uganda | $21,829,459 |
| Ethiopia | $20,132,885 |
| Zambia | $15,900,012 |
| Tanzania | $10,560,623 |
| Kenya | $9,993,566 |
| Mozambique | $7,157,545 |
| Malawi | $4,900,000 |
| Rwanda | $4,278,011 |
| Dominican Republic | $3,760,866 |
| Côte d'Ivoire | $3,604,675 |
| Lesotho | $3,572,811 |
| Ghana | $2,173,000 |
| Vietnam | $1,630,917 |
| Caribbean Region | $1,350,000 |
| Cameroon | $1,199,851 |
| Indonesia | $500,000 |
| Cambodia | $149,465 |
| Namibia | $0 |
| Eswatini | $0 |
| Ukraine | $0 |
Organizational Types
| Implementing Agency | $635,671,299 |
Program Areas
| Treatment | $347,022,276 |
| Care | $141,030,981 |
| Prevention | $89,353,250 |
| Testing | $37,604,252 |
| Governance and Systems | $20,633,101 |
| Management and Operations | $27,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $329,703,691 |
| HVTB: Care: TB/HIV | $56,364,535 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $49,151,445 |
| HKID: Care: Orphans and Vulnerable Children | $39,395,783 |
| HVCT: Testing: HIV Testing and Counseling | $37,604,252 |
| HBHC: Care: Adult Care and Support | $32,219,004 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $17,724,215 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $13,689,685 |
| PDCS: Care: Pediatric Care and Support | $13,051,659 |
| PDTX: Treatment: Pediatric Treatment | $12,583,995 |
| HLAB: Laboratory Infrastructure | $9,748,518 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,688,477 |
| HVSI: Strategic Information | $5,860,340 |
| OHSS: Health Systems Strengthening | $5,024,243 |
| HTXD: Treatment: ARV Drugs | $4,734,590 |
| HMIN: Biomedical Prevention: Injection Safety | $921,465 |
| HMBL: Biomedical Prevention: Blood Safety | $177,963 |
| HVMS: Management and Operations | $27,441 |
Top Partner Programs
University of the Witwatersrand:
$158,299,231
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TB/HIV Care Association:
$75,657,634
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Caritas Internationalis:
$41,987,343
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