Total planned funding: $623,317,879
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $232,714,344 |
| Uganda | $71,957,961 |
| Ethiopia | $62,055,242 |
| Tanzania | $46,225,685 |
| South Africa | $32,317,360 |
| Nigeria | $29,870,818 |
| Zambia | $26,581,461 |
| Mozambique | $19,030,152 |
| Vietnam | $18,510,786 |
| Botswana | $17,829,785 |
| Rwanda | $13,352,181 |
| Haiti | $12,033,511 |
| Democratic Republic of the Congo | $6,798,780 |
| Côte d'Ivoire | $5,906,284 |
| Cambodia | $5,845,500 |
| Malawi | $4,962,300 |
| South Sudan | $4,401,000 |
| Namibia | $3,537,817 |
| Lesotho | $2,396,321 |
| Dominican Republic | $1,776,000 |
| Ghana | $1,301,612 |
| Guyana | $1,208,263 |
| Zimbabwe | $940,000 |
| Ukraine | $704,716 |
| China | $488,000 |
| Thailand | $472,000 |
| Eswatini | $100,000 |
| Russia | $0 |
| Indonesia | $0 |
Program Areas
| Treatment | $561,984,121 |
| Prevention | $369,639,417 |
| Care | $266,672,167 |
| Governance and Systems | $207,620,530 |
| Testing | $117,778,021 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $292,617,327 |
| HTXD: Treatment: ARV Drugs | $269,366,794 |
| HBHC: Care: Adult Care and Support | $148,803,654 |
| HVCT: Testing: HIV Testing and Counseling | $117,778,021 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $101,240,027 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $94,089,674 |
| HKID: Care: Orphans and Vulnerable Children | $88,691,305 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $87,564,691 |
| HVSI: Strategic Information | $86,469,792 |
| HLAB: Laboratory Infrastructure | $61,923,944 |
| OHSS: Health Systems Strengthening | $59,226,794 |
| HMBL: Biomedical Prevention: Blood Safety | $54,038,853 |
| HMIN: Biomedical Prevention: Injection Safety | $32,706,172 |
| HVTB: Care: TB/HIV | $29,177,208 |