Total planned funding: $502,286,505
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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 | $63,253,760 |
| Mozambique | $49,132,152 |
| Uganda | $45,733,408 |
| Zambia | $40,590,661 |
| Nigeria | $38,326,815 |
| Tanzania | $32,300,130 |
| Kenya | $22,521,705 |
| Ethiopia | $20,743,713 |
| Zimbabwe | $19,494,690 |
| Namibia | $19,114,242 |
| Asia Regional Program | $17,922,242 |
| Botswana | $17,355,466 |
| Malawi | $15,686,106 |
| Côte d'Ivoire | $14,094,835 |
| Vietnam | $12,094,195 |
| Rwanda | $10,789,364 |
| Lesotho | $8,481,664 |
| Haiti | $8,355,686 |
| Eswatini | $7,298,752 |
| Democratic Republic of the Congo | $6,433,475 |
| West Africa Region | $6,101,926 |
| Western Hemisphere Region | $5,710,945 |
| Ukraine | $4,217,736 |
| Guyana | $3,860,124 |
| Cameroon | $3,051,343 |
| Dominican Republic | $2,257,366 |
| India | $2,224,700 |
| Burundi | $1,599,785 |
| Angola | $1,321,386 |
| South Sudan | $922,409 |
| Cambodia | $724,724 |
| Russia | $571,000 |
Organizational Types
| Own Agency | $502,286,505 |
Program Areas
| Management and Operations | $276,462,977 |
| Treatment | $55,291,871 |
| Governance and Systems | $37,056,209 |
| Care | $25,948,613 |
| Prevention | $19,174,877 |
| Testing | $8,288,312 |
Budget Codes
| HVMS: Management and Operations | $276,462,977 |
| HTXS: Treatment: Adult Treatment | $44,348,327 |
| HVSI: Strategic Information | $20,455,208 |
| HBHC: Care: Adult Care and Support | $9,390,551 |
| OHSS: Health Systems Strengthening | $8,995,570 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,535,050 |
| HVCT: Testing: HIV Testing and Counseling | $8,288,312 |
| HLAB: Laboratory Infrastructure | $7,605,431 |
| HKID: Care: Orphans and Vulnerable Children | $7,139,820 |
| PDTX: Treatment: Pediatric Treatment | $6,325,121 |
| PDCS: Care: Pediatric Care and Support | $5,001,012 |
| HTXD: Treatment: ARV Drugs | $4,618,423 |
| HVTB: Care: TB/HIV | $4,417,230 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,409,516 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,717,070 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,581,556 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $799,121 |
| HMBL: Biomedical Prevention: Blood Safety | $103,027 |
| HMIN: Biomedical Prevention: Injection Safety | $29,537 |