Total planned funding: $488,111,684
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Own Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $49,730,240 |
| Nigeria | $42,111,035 |
| Mozambique | $40,762,743 |
| Uganda | $38,938,819 |
| Kenya | $31,676,922 |
| Tanzania | $30,939,152 |
| Zambia | $28,875,517 |
| Ethiopia | $24,673,312 |
| Botswana | $22,326,839 |
| Côte d'Ivoire | $18,842,040 |
| Vietnam | $18,711,373 |
| Rwanda | $16,537,385 |
| Haiti | $14,448,914 |
| Malawi | $13,370,243 |
| Namibia | $10,492,086 |
| Asia Regional Program | $8,185,733 |
| Zimbabwe | $6,974,817 |
| Democratic Republic of the Congo | $6,755,614 |
| Guyana | $6,250,295 |
| Eswatini | $5,912,000 |
| Central Asia Region | $5,777,000 |
| Caribbean Region | $5,123,986 |
| Cameroon | $5,075,780 |
| India | $4,799,115 |
| Lesotho | $4,541,500 |
| Dominican Republic | $3,441,298 |
| Cambodia | $3,290,522 |
| Burundi | $3,241,528 |
| Central America Region | $3,119,906 |
| Angola | $2,952,600 |
| South Sudan | $2,386,882 |
| Burma | $1,750,000 |
| Ukraine | $1,736,587 |
| Papua New Guinea | $1,719,976 |
| Ghana | $1,320,925 |
| Indonesia | $748,000 |
| Russia | $571,000 |
Organizational Types
| Own Agency | $488,111,684 |
Program Areas
| Management and Operations | $301,365,719 |
| Governance and Systems | $46,836,500 |
| Prevention | $27,675,898 |
| Care | $18,959,996 |
| Treatment | $10,556,272 |
| Testing | $5,445,665 |
Budget Codes
| HVMS: Management and Operations | $301,365,719 |
| HVSI: Strategic Information | $21,675,547 |
| OHSS: Health Systems Strengthening | $15,443,956 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,175,861 |
| HLAB: Laboratory Infrastructure | $9,716,997 |
| HBHC: Care: Adult Care and Support | $7,318,483 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $6,861,185 |
| HTXS: Treatment: Adult Treatment | $6,519,278 |
| HVCT: Testing: HIV Testing and Counseling | $5,445,665 |
| HKID: Care: Orphans and Vulnerable Children | $5,108,701 |
| HVTB: Care: TB/HIV | $4,614,454 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,729,051 |
| PDTX: Treatment: Pediatric Treatment | $2,339,238 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,331,903 |
| PDCS: Care: Pediatric Care and Support | $1,918,358 |
| HTXD: Treatment: ARV Drugs | $1,697,756 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,651,079 |
| HMBL: Biomedical Prevention: Blood Safety | $1,279,708 |
| HMIN: Biomedical Prevention: Injection Safety | $647,111 |