Total planned funding: $288,274,743
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $73,036,038 |
| Mozambique | $64,280,112 |
| South Africa | $22,245,408 |
| Kenya | $17,323,121 |
| Zambia | $15,176,569 |
| Democratic Republic of the Congo | $8,881,220 |
| Vietnam | $8,879,314 |
| India | $8,414,357 |
| Côte d'Ivoire | $6,697,307 |
| Papua New Guinea | $5,981,191 |
| Botswana | $5,849,723 |
| Burundi | $5,525,504 |
| Tanzania | $5,452,881 |
| Indonesia | $5,231,794 |
| Uganda | $4,919,324 |
| Angola | $4,716,719 |
| Zimbabwe | $4,344,201 |
| Asia Regional Program | $3,400,093 |
| Malawi | $3,101,446 |
| Eswatini | $2,847,187 |
| Haiti | $2,616,452 |
| Caribbean Region | $2,525,420 |
| Cambodia | $2,025,000 |
| Rwanda | $1,713,822 |
| Ethiopia | $1,373,578 |
| South Sudan | $566,962 |
| Dominican Republic | $450,000 |
| Namibia | $450,000 |
| Lesotho | $250,000 |
| Ghana | $0 |
| Central Asia Region | $0 |
Organizational Types
| NGO | $288,274,743 |
Program Areas
| Care | $90,247,980 |
| Treatment | $86,943,443 |
| Prevention | $56,416,481 |
| Testing | $27,839,946 |
| Governance and Systems | $26,826,893 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $80,283,366 |
| HKID: Care: Orphans and Vulnerable Children | $45,710,732 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $35,101,135 |
| HBHC: Care: Adult Care and Support | $30,735,074 |
| HVCT: Testing: HIV Testing and Counseling | $27,839,946 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,287,268 |
| OHSS: Health Systems Strengthening | $9,601,852 |
| HLAB: Laboratory Infrastructure | $9,091,474 |
| HVSI: Strategic Information | $8,133,567 |
| PDCS: Care: Pediatric Care and Support | $7,386,165 |
| PDTX: Treatment: Pediatric Treatment | $6,660,077 |
| HVTB: Care: TB/HIV | $6,416,009 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,231,113 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,455,067 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $582,093 |
| HMBL: Biomedical Prevention: Blood Safety | $393,361 |
| HMIN: Biomedical Prevention: Injection Safety | $366,444 |
| HTXD: Treatment: ARV Drugs | $0 |