Total planned funding: $811,089,767
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
Kenya | $179,663,916 |
Zambia | $93,074,018 |
Uganda | $82,944,870 |
Tanzania | $71,556,088 |
Ethiopia | $60,131,322 |
Rwanda | $47,980,649 |
Nigeria | $29,281,908 |
South Africa | $26,573,151 |
Lesotho | $21,468,615 |
Botswana | $21,272,665 |
Eswatini | $21,085,291 |
Côte d'Ivoire | $19,425,272 |
Mozambique | $17,769,357 |
Democratic Republic of the Congo | $17,548,780 |
Malawi | $16,171,274 |
Vietnam | $13,174,370 |
South Sudan | $9,301,000 |
Central America Region | $7,391,242 |
Central Asia Region | $7,315,722 |
Haiti | $6,950,000 |
Cambodia | $6,855,813 |
Namibia | $6,359,000 |
Cameroon | $6,000,000 |
India | $5,150,000 |
Ghana | $4,108,008 |
Asia Regional Program | $4,053,520 |
Dominican Republic | $2,476,000 |
Indonesia | $1,298,000 |
Ukraine | $1,204,716 |
Burundi | $1,065,000 |
Zimbabwe | $940,000 |
China | $488,000 |
Thailand | $472,000 |
Guyana | $395,200 |
Caribbean Region | $100,000 |
Papua New Guinea | $45,000 |
Russia | $0 |
Program Areas
Treatment | $250,815,588 |
Care | $223,660,493 |
Prevention | $159,780,552 |
Governance and Systems | $120,065,337 |
Testing | $48,780,676 |
Budget Codes
HTXS: Treatment: Adult Treatment | $123,839,485 |
HTXD: Treatment: ARV Drugs | $113,766,952 |
HKID: Care: Orphans and Vulnerable Children | $95,009,317 |
HBHC: Care: Adult Care and Support | $85,351,988 |
HVSI: Strategic Information | $54,061,957 |
HVOP: Sexual Prevention: Other Sexual Prevention | $50,137,908 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,958,313 |
HVCT: Testing: HIV Testing and Counseling | $48,780,676 |
OHSS: Health Systems Strengthening | $48,445,031 |
HVTB: Care: TB/HIV | $31,411,181 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $29,650,753 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,238,248 |
HLAB: Laboratory Infrastructure | $17,558,349 |
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 |
HMIN: Biomedical Prevention: Injection Safety | $3,125,263 |
HMBL: Biomedical Prevention: Blood Safety | $2,912,992 |