Total planned funding: $137,524,515
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Multi-lateral Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $34,293,168 |
| Ethiopia | $21,631,237 |
| Mozambique | $14,239,587 |
| Eswatini | $12,337,332 |
| South Africa | $7,209,631 |
| Kenya | $5,981,764 |
| Tanzania | $5,512,398 |
| Uganda | $5,511,843 |
| Burma | $5,323,257 |
| Ukraine | $4,612,586 |
| Zimbabwe | $3,676,316 |
| Malawi | $3,155,884 |
| India | $1,960,000 |
| Côte d'Ivoire | $1,550,670 |
| Namibia | $1,350,000 |
| Papua New Guinea | $1,075,000 |
| Guyana | $927,900 |
| Rwanda | $906,920 |
| Haiti | $900,000 |
| Botswana | $785,000 |
| Democratic Republic of the Congo | $748,244 |
| Central America Region | $662,656 |
| Russia | $650,000 |
| Central Asia Region | $600,000 |
| Nigeria | $500,000 |
| Vietnam | $430,169 |
| Caribbean Region | $400,000 |
| Dominican Republic | $325,000 |
| Asia Regional Program | $150,000 |
| Cameroon | $117,953 |
Organizational Types
| Multi-lateral Agency | $137,524,515 |
Program Areas
| Care | $70,084,327 |
| Prevention | $30,176,349 |
| Governance and Systems | $16,306,119 |
| Treatment | $12,009,206 |
| Testing | $8,948,514 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $40,910,850 |
| HBHC: Care: Adult Care and Support | $21,134,417 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,327,172 |
| HTXS: Treatment: Adult Treatment | $10,943,359 |
| HVCT: Testing: HIV Testing and Counseling | $8,948,514 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $8,579,829 |
| HVSI: Strategic Information | $7,991,150 |
| OHSS: Health Systems Strengthening | $7,277,983 |
| HVTB: Care: TB/HIV | $7,158,884 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,347,462 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,214,320 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,380,093 |
| PDTX: Treatment: Pediatric Treatment | $1,065,847 |
| HLAB: Laboratory Infrastructure | $1,036,986 |
| PDCS: Care: Pediatric Care and Support | $880,176 |
| HMBL: Biomedical Prevention: Blood Safety | $327,473 |
| HTXD: Treatment: ARV Drugs | $0 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Pact, Inc.:
$44,353,085
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World Food Program:
$25,020,490
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United Nations Children's Fund:
$19,740,389
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World Health Organization:
$14,714,107
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