Total planned funding: $942,852,523
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
Kenya | $125,925,601 |
Zambia | $124,907,704 |
Tanzania | $110,666,705 |
Uganda | $109,769,128 |
Nigeria | $78,586,345 |
Côte d'Ivoire | $55,189,530 |
Ethiopia | $44,993,990 |
Rwanda | $43,585,566 |
Eswatini | $33,166,812 |
Lesotho | $29,594,692 |
South Africa | $21,387,719 |
Cameroon | $19,550,538 |
Central America Region | $19,117,537 |
Namibia | $13,216,616 |
Mozambique | $13,183,069 |
Ukraine | $12,950,220 |
Malawi | $11,608,974 |
Democratic Republic of the Congo | $10,807,851 |
Botswana | $9,140,649 |
India | $8,150,000 |
Central Asia Region | $7,315,722 |
Haiti | $7,283,710 |
South Sudan | $4,900,000 |
Zimbabwe | $4,734,242 |
Burundi | $4,567,349 |
Cambodia | $4,394,159 |
Asia Regional Program | $4,361,677 |
Ghana | $2,981,396 |
Vietnam | $2,110,176 |
Indonesia | $1,798,000 |
Papua New Guinea | $1,249,590 |
Dominican Republic | $985,000 |
Guyana | $360,800 |
Caribbean Region | $311,456 |
Burma | $0 |
Program Areas
Treatment | $282,479,683 |
Care | $268,426,646 |
Prevention | $178,090,778 |
Governance and Systems | $127,192,671 |
Testing | $88,772,345 |
Budget Codes
HTXS: Treatment: Adult Treatment | $243,441,521 |
HKID: Care: Orphans and Vulnerable Children | $130,899,726 |
HVCT: Testing: HIV Testing and Counseling | $88,772,345 |
HBHC: Care: Adult Care and Support | $77,771,233 |
HVOP: Sexual Prevention: Other Sexual Prevention | $69,478,395 |
HVSI: Strategic Information | $54,224,779 |
OHSS: Health Systems Strengthening | $51,289,530 |
MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $47,788,870 |
CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $43,212,009 |
HVTB: Care: TB/HIV | $36,170,520 |
PDTX: Treatment: Pediatric Treatment | $28,727,202 |
PDCS: Care: Pediatric Care and Support | $23,585,167 |
HLAB: Laboratory Infrastructure | $21,678,362 |
HTXD: Treatment: ARV Drugs | $10,310,960 |
IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,165,920 |
HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,005,710 |
HMIN: Biomedical Prevention: Injection Safety | $3,090,820 |
HMBL: Biomedical Prevention: Blood Safety | $2,349,054 |