Total planned funding: $1,040,187,158
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
Kenya | $139,712,151 |
Tanzania | $119,341,619 |
Zambia | $114,253,394 |
Rwanda | $111,156,306 |
Uganda | $96,436,148 |
Nigeria | $63,400,507 |
Ethiopia | $46,500,926 |
South Africa | $41,328,861 |
India | $32,510,300 |
Mozambique | $26,436,910 |
Malawi | $25,812,172 |
Côte d'Ivoire | $25,748,478 |
Eswatini | $20,985,291 |
Zimbabwe | $19,539,183 |
Cambodia | $19,537,589 |
Lesotho | $19,072,294 |
Botswana | $17,045,563 |
Russia | $13,384,000 |
Vietnam | $13,001,300 |
Namibia | $12,882,438 |
Haiti | $11,164,834 |
Democratic Republic of the Congo | $10,750,000 |
Central America Region | $7,391,242 |
Central Asia Region | $7,315,722 |
Cameroon | $6,000,000 |
South Sudan | $4,900,000 |
Asia Regional Program | $4,053,520 |
Guyana | $4,012,014 |
Ghana | $2,806,396 |
Indonesia | $1,298,000 |
Burundi | $1,065,000 |
Dominican Republic | $700,000 |
Ukraine | $500,000 |
Caribbean Region | $100,000 |
Papua New Guinea | $45,000 |
Program Areas
Treatment | $687,560,199 |
Prevention | $409,828,144 |
Care | $406,569,836 |
Governance and Systems | $261,415,501 |
Testing | $124,696,984 |
Budget Codes
HTXS: Treatment: Adult Treatment | $426,997,057 |
HTXD: Treatment: ARV Drugs | $247,353,991 |
HKID: Care: Orphans and Vulnerable Children | $176,394,947 |
HBHC: Care: Adult Care and Support | $158,848,891 |
HVCT: Testing: HIV Testing and Counseling | $124,696,984 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $115,029,774 |
HVOP: Sexual Prevention: Other Sexual Prevention | $105,315,046 |
HVSI: Strategic Information | $100,591,320 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $94,135,894 |
OHSS: Health Systems Strengthening | $87,647,627 |
HLAB: Laboratory Infrastructure | $73,176,554 |
HVTB: Care: TB/HIV | $59,437,991 |
HMIN: Biomedical Prevention: Injection Safety | $38,204,666 |
HMBL: Biomedical Prevention: Blood Safety | $32,147,441 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,238,248 |
PDTX: Treatment: Pediatric Treatment | $13,209,151 |
PDCS: Care: Pediatric Care and Support | $11,888,007 |
IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,757,075 |