Total planned funding: $330,481,511
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $80,704,508 |
| Mozambique | $66,854,973 |
| Zambia | $57,012,884 |
| South Africa | $23,072,289 |
| Kenya | $13,002,332 |
| Vietnam | $11,889,164 |
| India | $8,637,057 |
| Papua New Guinea | $5,486,330 |
| Tanzania | $5,450,000 |
| Indonesia | $5,126,794 |
| Côte d'Ivoire | $5,005,736 |
| Burundi | $4,608,504 |
| Botswana | $4,510,003 |
| Zimbabwe | $4,344,201 |
| Democratic Republic of the Congo | $3,890,975 |
| Asia Regional Program | $3,400,093 |
| Eswatini | $2,867,187 |
| Malawi | $2,801,446 |
| Ghana | $2,750,000 |
| Haiti | $2,616,452 |
| Caribbean Region | $2,525,420 |
| Angola | $2,466,719 |
| South Sudan | $2,266,962 |
| Ethiopia | $2,222,911 |
| Cambodia | $2,025,000 |
| Uganda | $1,795,686 |
| Rwanda | $1,687,592 |
| Namibia | $1,210,293 |
| Dominican Republic | $250,000 |
| Central Asia Region | $0 |
Organizational Types
| NGO | $330,481,511 |
Program Areas
| Treatment | $99,305,772 |
| Care | $90,495,442 |
| Prevention | $84,764,140 |
| Governance and Systems | $27,981,318 |
| Testing | $27,934,839 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $85,831,719 |
| HKID: Care: Orphans and Vulnerable Children | $42,459,666 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $39,582,596 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,810,597 |
| HBHC: Care: Adult Care and Support | $32,521,629 |
| HVCT: Testing: HIV Testing and Counseling | $27,934,839 |
| PDTX: Treatment: Pediatric Treatment | $13,474,053 |
| OHSS: Health Systems Strengthening | $10,853,361 |
| HLAB: Laboratory Infrastructure | $8,788,767 |
| HVSI: Strategic Information | $8,339,190 |
| PDCS: Care: Pediatric Care and Support | $8,163,615 |
| HVTB: Care: TB/HIV | $7,350,532 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,504,710 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,418,590 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,768,404 |
| HMBL: Biomedical Prevention: Blood Safety | $361,526 |
| HMIN: Biomedical Prevention: Injection Safety | $317,717 |
| HTXD: Treatment: ARV Drugs | $0 |