| Countries in this table only reflect those receiving plus-ups; therefore, this is not an exhaustive list of programs in Other PEPFAR Countries | |||
| FY 2005 Total (All Sources) |
FY 2006 Total (All Sources) |
FY 2007 Total Planned (All Sources) | |
| AFR Regional (Sustainable Development) | 2,013,000 | ||
| Angola | 5,482,722 | 5,516,000 | 6,140,000 |
| Asia & Near East Regional (ANE Regional) | 1,089,000 | ||
| Bangladesh | 2,673,000 | ||
| Barbados | 434,850 | ||
| Belize - Central American Regional | 180,500 | 180,500 | 485,000 |
| Benin - Subtotal Country & West Africa Regional | - | - | 2,340,000 |
| [Country Funding] | 1,980,000 | ||
| [Regional Funding] | 360,000 | ||
| Bolivia | 1,000,000 | ||
| Brazil | 2,900,000 | 2,000,000 | 2,500,000 |
| Burkina Faso | 73,000 | ||
| Burma - South and East Asia Regional | 2,100,000 | 2,100,000 | 2,100,000 |
| Burundi - Subtotal Country & East Africa Regional | - | - | 2,680,000 |
| [Country Funding] | 2,480,000 | ||
| [Regional Funding] | 200,000 | ||
| Cambodia | 17,420,000 | 19,252,000 | 19,002,000 |
| Cameroon - West Africa Regional | 660,000 | ||
| Caribbean Regional - Regional Activities | 7,956,500 | 8,039,272 | 9,140,000 |
| Central America Regional (G/CAP) Regional/Scale up | 2,981,500 | 2,921,500 | 1,219,000 |
| Central Asia Regional (CAR) - Regional Activities | 1,238,000 | ||
| China - Subtotal Country & South and East Asia Regional | 7,250,000 | 9,250,000 | 9,750,000 |
| [Country Funding] | 3,450,000 | 5,450,000 | 4,950,000 |
| [Regional Funding] | 3,800,000 | 3,800,000 | 4,800,000 |
| Costa Rica - Central America Regional | 154,000 | 154,000 | 242,000 |
| Dem Republic of the Congo - Subtotal Country & East Africa Regional | 7,000,000 | 9,260,000 | 10,775,000 |
| [Country Funding] | 7,052,000 | 9,155,000 | 10,375,000 |
| [Regional Funding] | 400,000 | ||
| Djibouti | 334,000 | 325,000 | 300,000 |
| Dominican Republic | 5,871,820 | 6,449,500 | 6,538,000 |
| East Africa Regional (REDSO) - Regional Activities | 2,800,000 | ||
| Egypt | 1,488,000 | ||
| El Salvador - Subtotal Country & Central America Regional | 1,443,883 | 2,029,000 | 2,166,000 |
| [Country Funding] | 503,883 | 1,089,000 | 1,089,000 |
| [Regional Funding] | 940,000 | 940,000 | 1,077,000 |
| Europe & Eurasia Regional (E&E) Regional | 1,551,000 | 1,480,000 | 652,000 |
| Georgia | 1,520,000 | ||
| Ghana - Subtotal Country & West Africa Regional | 7,304,300 | 7,291,000 | 6,630,000 |
| [Country Funding] | 7,304,300 | 7,291,000 | 6,270,000 |
| [Regional Funding] | 360,000 | ||
| Guatemala - Subtotal Country & Central America Regional | 1,915,383 | 2,698,500 | 3,364,000 |
| [Country Funding] | 503,883 | 1,287,000 | 2,287,000 |
| [Regional Funding] | 1,411,500 | 1,411,500 | 1,077,000 |
| Guinea - Subtotal Country & West Africa Regional | - | - | 2,658,000 |
| [Country Funding] | 2,178,000 | ||
| [Regional Funding] | 480,000 | ||
| Honduras | 5,988,698 | 5,906,000 | 5,750,000 |
| India | 26,610,000 | 29,335,000 | 29,935,000 |
| Indonesia | 9,820,000 | 8,220,000 | 8,566,000 |
| Jamaica | 1,300,000 | ||
| 500,000 | |||
| Kazakhstan | 1,220,000 | ||
| Kyrgyzstan | 1,020,000 | ||
| Latin America and the Caribbean Regional (LAC) | 509,000 | ||
| Laos - South and East Asia Regional | 1,000,000 | 1,000,000 | 1,000,000 |
| Lesotho - Subtotal Country & Southern Africa Regional | 6,566,000 | 7,001,000 | 9,556,030 |
| [Country Funding] | 65,000 | 6,556,030 | |
| [Regional Funding] | 6,501,000 | 7,001,000 | 3,000,000 |
| Liberia - Subtotal Country & West Africa Regional | 1,171,000 | 1,689,000 | 2,360,000 |
| [Country Funding] | 1,171,000 | 1,689,000 | 1,940,000 |
| [Regional Funding] | 420,000 | ||
| Madagascar - Subtotal Country & East Africa Regional | 2,424,000 | 2,352,000 | 2,030,000 |
| [Country Funding] | 2,424,000 | 2,352,000 | 1,980,000 |
| [Regional Funding] | 50,000 | ||
| Malawi | 15,155,307 | 16,369,500 | 18,887,000 |
| Mali - Subtotal Country & West Africa Regional | - | - | 4,290,000 |
| [Country Funding] | 3,810,000 | ||
| [Regional Funding] | 480,000 | ||
| Mexico | 2,200,000 | ||
| Morocco | 300,000 | ||
| Nepal | 6,000,000 | ||
| Nicaragua - Subtotal Country & Central America Regional | 1,320,383 | 1,806,500 | 2,177,000 |
| [Country Funding] | 503,883 | 990,000 | 1,100,000 |
| [Regional Funding] | 816,500 | 816,500 | 1,077,000 |
| Pakistan | 1,500,000 | ||
| Panama - Subtotal Country and Central America Regional | 733,500 | 672,000 | 458,000 |
| [Country Funding] | 61,500 | 458,000 | |
| [Regional Funding] | 672,000 | 672,000 | |
| Papua New Guinea - South and East Asia Regional | 1,183,000 | 1,000,000 | 1,500,000 |
| Peru | 1,200,000 | ||
| Philippines | 990,000 | ||
| Russia | 13,965,000 | 13,935,000 | 14,600,000 |
| Senegal - Subtotal Country & West Africa Regional | 7,110,750 | 6,314,668 | 6,991,000 |
| [Country Funding] | 7,110,750 | 6,314,668 | 6,511,000 |
| [Regional Funding] | 480,000 | ||
| Sierra Leone - West Africa Regional | 480,000 | ||
| South & East Asia Regional (Regional Development Mission Asia/ RDMA) - Regional Activities | 6,252,000 | 6,187,000 | 3,450,000 |
| Southern Africa Regional - Regional Programs | 3,336,000 | 3,251,000 | 3,261,000 |
| Sudan - Subtotal Country & East Africa Regional | 4,000,000 | 4,828,000 | 6,885,000 |
| [Country Funding] | 4,000,000 | 4,828,000 | 6,485,000 |
| [Regional Funding] | 400,000 | ||
| Swaziland - Subtotal Country & Southern Africa Regional | 6,551,000 | 7,051,000 | 9,000,000 |
| [Country Funding] | 6,400,000 | ||
| [Regional Funding] | 6,551,000 | 7,051,000 | 2,600,000 |
| Tajikistan | 1,154,000 | ||
| Thailand - Subtotal Country & South and East Asia Regional | 7,609,770 | 7,360,000 | 7,110,000 |
| [Country Funding] | 6,109,770 | 5,860,000 | 5,710,000 |
| [Regional Funding] | 1,500,000 | 1,500,000 | 1,400,000 |
| Turkmenistan | 500,000 | ||
| Ukraine | 7,074,000 | 5,027,000 | 6,444,000 |
| Uzbekistan | 4,548,000 | 1,205,000 | 1,200,000 |
| [Country Funding] | 2,458,000 | 1,200,000 | |
| [Regional Funding] | 2,090,000 | 1,205,000 | |
| West Africa Regional - Regional Activities (Burkina Faso, Cape Verde, Chad, Gambia, Guinea Bissau, Mauritania, Niger, and Togo) | 2,280,000 | ||
| Zimbabwe | 20,561,398 | 21,957,000 | 23,471,000 |
| GRAND TOTAL | 232,612,264 | 240,567,940 | 293,009,030 |
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