Total planned funding: $1,198,216,888
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $256,208,091 |
| Kenya | $164,829,811 |
| Tanzania | $121,707,376 |
| Uganda | $91,380,778 |
| Mozambique | $89,858,451 |
| Nigeria | $60,576,766 |
| Zimbabwe | $46,657,344 |
| Zambia | $42,608,976 |
| Botswana | $37,312,846 |
| Malawi | $35,907,307 |
| Eswatini | $27,488,336 |
| Ethiopia | $27,387,717 |
| Western Hemisphere Region | $25,412,450 |
| Lesotho | $21,966,256 |
| Rwanda | $21,215,479 |
| Namibia | $20,005,472 |
| Cameroon | $19,926,183 |
| Côte d'Ivoire | $15,807,801 |
| Ukraine | $15,558,452 |
| Haiti | $13,911,860 |
| South Sudan | $11,425,583 |
| Vietnam | $9,683,438 |
| Asia Regional Program | $7,929,667 |
| Democratic Republic of the Congo | $4,640,788 |
| Burundi | $3,763,832 |
| West Africa Region | $3,247,958 |
| enumerations.Philippines | $840,000 |
| Angola | $575,200 |
| Dominican Republic | $177,670 |
| Ghana | $175,000 |
| enumerations.Sierra Leone | $30,000 |
Organizational Types
| Unknown | $1,198,216,888 |
Program Areas
| Treatment | $539,276,568 |
| Care | $251,730,805 |
| Prevention | $175,316,105 |
| Testing | $116,697,851 |
| Governance and Systems | $103,883,191 |
| Management and Operations | $17,271,143 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $418,242,436 |
| HKID: Care: Orphans and Vulnerable Children | $123,998,415 |
| HVCT: Testing: HIV Testing and Counseling | $116,697,851 |
| HTXD: Treatment: ARV Drugs | $88,069,457 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $68,150,592 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $66,412,515 |
| HBHC: Care: Adult Care and Support | $57,607,631 |
| HVSI: Strategic Information | $52,467,904 |
| HVTB: Care: TB/HIV | $49,748,744 |
| PDTX: Treatment: Pediatric Treatment | $32,964,675 |
| OHSS: Health Systems Strengthening | $30,780,525 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,556,404 |
| HLAB: Laboratory Infrastructure | $20,634,762 |
| PDCS: Care: Pediatric Care and Support | $20,376,015 |
| HVMS: Management and Operations | $17,271,143 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,693,559 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,490,986 |
| HMIN: Biomedical Prevention: Injection Safety | $6,049 |
| HMBL: Biomedical Prevention: Blood Safety | $6,000 |