Total planned funding: $247,949,933
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Mozambique | $55,062,959 |
| Zambia | $38,790,079 |
| Kenya | $20,713,687 |
| Tanzania | $16,339,411 |
| Burundi | $13,917,972 |
| South Africa | $13,474,300 |
| Nigeria | $10,205,189 |
| Indonesia | $8,619,829 |
| Vietnam | $6,010,198 |
| South Sudan | $5,704,062 |
| Rwanda | $5,586,437 |
| Zimbabwe | $5,558,697 |
| India | $5,410,871 |
| Cambodia | $4,700,000 |
| Côte d'Ivoire | $4,468,896 |
| Haiti | $4,250,043 |
| Asia Regional Program | $3,727,521 |
| Papua New Guinea | $3,708,980 |
| Ethiopia | $2,885,333 |
| Malawi | $2,523,759 |
| Caribbean Region | $2,519,565 |
| Central America Region | $2,283,457 |
| Angola | $2,222,878 |
| Uganda | $2,002,161 |
| Dominican Republic | $1,418,747 |
| Democratic Republic of the Congo | $1,300,000 |
| Ghana | $1,290,000 |
| Botswana | $900,000 |
| China | $850,000 |
| Eswatini | $594,902 |
| Cameroon | $360,000 |
| Central Asia Region | $350,000 |
| Thailand | $200,000 |
Organizational Types
| NGO | $240,298,496 |
| Implementing Agency | $7,651,437 |
Program Areas
| Prevention | $67,255,266 |
| Care | $67,019,772 |
| Treatment | $60,199,615 |
| Testing | $32,788,822 |
| Governance and Systems | $20,686,458 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $55,758,439 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $36,733,283 |
| HVCT: Testing: HIV Testing and Counseling | $32,788,822 |
| HKID: Care: Orphans and Vulnerable Children | $32,755,060 |
| HBHC: Care: Adult Care and Support | $23,963,735 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $14,440,635 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,087,061 |
| HVSI: Strategic Information | $9,457,895 |
| HVTB: Care: TB/HIV | $6,677,551 |
| OHSS: Health Systems Strengthening | $6,526,429 |
| HLAB: Laboratory Infrastructure | $4,702,134 |
| PDTX: Treatment: Pediatric Treatment | $4,441,176 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,086,928 |
| PDCS: Care: Pediatric Care and Support | $3,623,426 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,582,359 |
| HMIN: Biomedical Prevention: Injection Safety | $205,000 |
| HMBL: Biomedical Prevention: Blood Safety | $120,000 |
| HTXD: Treatment: ARV Drugs | $0 |