Total planned funding: $326,646,217
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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
| Kenya | $32,459,465 |
| Mozambique | $29,728,450 |
| Uganda | $28,603,212 |
| Zambia | $27,603,789 |
| Tanzania | $19,774,805 |
| South Africa | $17,983,072 |
| Nigeria | $14,968,176 |
| Côte d'Ivoire | $14,065,373 |
| Ethiopia | $13,263,850 |
| Zimbabwe | $12,001,494 |
| Malawi | $10,768,667 |
| Namibia | $10,175,741 |
| Haiti | $9,225,304 |
| Democratic Republic of the Congo | $8,359,382 |
| Asia Regional Program | $7,300,681 |
| Rwanda | $6,674,912 |
| Caribbean Region | $6,132,033 |
| Eswatini | $5,400,751 |
| Lesotho | $5,229,950 |
| Cameroon | $5,037,860 |
| Botswana | $4,755,142 |
| Ukraine | $4,169,564 |
| Central Asia Region | $4,126,289 |
| India | $3,933,051 |
| Cambodia | $3,844,425 |
| Angola | $3,738,022 |
| Dominican Republic | $3,089,013 |
| South Sudan | $2,954,549 |
| Central America Region | $2,682,630 |
| Vietnam | $2,539,669 |
| Ghana | $2,015,064 |
| Papua New Guinea | $1,663,580 |
| Indonesia | $1,144,252 |
| Burma | $1,084,000 |
| Burundi | $150,000 |
Organizational Types
| Own Agency | $326,646,217 |
Program Areas
| Management and Operations | $218,845,596 |
| Governance and Systems | $46,007,178 |
| Treatment | $20,560,989 |
| Care | $19,547,794 |
| Prevention | $15,899,999 |
| Testing | $5,784,661 |
Budget Codes
| HVMS: Management and Operations | $218,845,596 |
| HVSI: Strategic Information | $24,819,001 |
| HTXS: Treatment: Adult Treatment | $15,327,269 |
| OHSS: Health Systems Strengthening | $13,420,204 |
| HLAB: Laboratory Infrastructure | $7,767,973 |
| HBHC: Care: Adult Care and Support | $6,828,856 |
| HVCT: Testing: HIV Testing and Counseling | $5,784,661 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $5,677,446 |
| HKID: Care: Orphans and Vulnerable Children | $5,300,707 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,651,834 |
| HVTB: Care: TB/HIV | $4,575,134 |
| PDTX: Treatment: Pediatric Treatment | $3,557,729 |
| PDCS: Care: Pediatric Care and Support | $2,843,097 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,563,466 |
| HTXD: Treatment: ARV Drugs | $1,675,991 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,567,286 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $707,288 |
| HMBL: Biomedical Prevention: Blood Safety | $369,971 |
| HMIN: Biomedical Prevention: Injection Safety | $362,708 |