Total planned funding: $852,204,263
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $210,018,723 |
| Ethiopia | $110,216,965 |
| Uganda | $92,490,623 |
| Zambia | $83,113,922 |
| Mozambique | $63,014,855 |
| South Africa | $48,457,650 |
| Tanzania | $33,206,610 |
| Nigeria | $32,326,580 |
| Rwanda | $30,881,267 |
| Malawi | $17,366,558 |
| Botswana | $14,831,098 |
| Democratic Republic of the Congo | $13,555,348 |
| Lesotho | $13,500,000 |
| Haiti | $13,090,511 |
| Vietnam | $11,088,638 |
| Côte d'Ivoire | $10,878,716 |
| Ghana | $9,405,000 |
| Dominican Republic | $9,000,000 |
| Indonesia | $7,217,000 |
| Eswatini | $6,066,001 |
| South Sudan | $5,802,000 |
| Namibia | $4,887,447 |
| Guyana | $3,673,863 |
| Cambodia | $3,271,000 |
| Russia | $1,900,000 |
| Ukraine | $1,555,340 |
| Angola | $600,000 |
| India | $565,948 |
| Zimbabwe | $150,000 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Treatment | $553,655,752 |
| Prevention | $442,968,360 |
| Care | $340,902,893 |
| Governance and Systems | $269,007,065 |
| Testing | $125,686,443 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $298,999,936 |
| HTXD: Treatment: ARV Drugs | $245,693,416 |
| HBHC: Care: Adult Care and Support | $163,277,784 |
| HKID: Care: Orphans and Vulnerable Children | $138,772,394 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $132,352,119 |
| HVCT: Testing: HIV Testing and Counseling | $125,686,443 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $109,565,807 |
| OHSS: Health Systems Strengthening | $102,915,330 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $99,497,919 |
| HVSI: Strategic Information | $90,210,318 |
| HLAB: Laboratory Infrastructure | $75,881,417 |
| HMBL: Biomedical Prevention: Blood Safety | $54,620,188 |
| HMIN: Biomedical Prevention: Injection Safety | $36,718,672 |
| HVTB: Care: TB/HIV | $32,667,298 |
| PDTX: Treatment: Pediatric Treatment | $8,962,400 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,403,655 |
| PDCS: Care: Pediatric Care and Support | $6,185,417 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,810,000 |