Total planned funding: $1,081,342,585
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $311,446,941 |
| Uganda | $140,957,025 |
| South Africa | $89,317,927 |
| Mozambique | $84,780,664 |
| Nigeria | $80,315,979 |
| Zambia | $70,069,085 |
| Tanzania | $69,392,255 |
| Ethiopia | $58,676,925 |
| Côte d'Ivoire | $26,587,127 |
| Namibia | $15,419,167 |
| Botswana | $13,639,201 |
| Zimbabwe | $12,503,000 |
| Caribbean Region | $12,398,733 |
| Lesotho | $10,857,884 |
| Rwanda | $10,278,777 |
| Vietnam | $9,311,416 |
| Haiti | $8,113,511 |
| Indonesia | $7,198,911 |
| Eswatini | $6,339,984 |
| Ghana | $6,080,673 |
| Angola | $5,925,000 |
| Dominican Republic | $5,846,500 |
| Democratic Republic of the Congo | $5,416,725 |
| Central America Region | $4,756,312 |
| South Sudan | $3,390,000 |
| Cambodia | $3,200,000 |
| Ukraine | $2,950,000 |
| Russia | $2,500,000 |
| Guyana | $1,173,863 |
| China | $1,000,000 |
| Malawi | $899,000 |
| India | $600,000 |
| Central Asia Region | $0 |
Program Areas
| Prevention | $597,629,420 |
| Treatment | $559,909,766 |
| Care | $414,978,051 |
| Governance and Systems | $291,032,161 |
| Testing | $137,092,402 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $370,289,795 |
| HKID: Care: Orphans and Vulnerable Children | $196,480,152 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $172,862,086 |
| HTXD: Treatment: ARV Drugs | $170,508,191 |
| HBHC: Care: Adult Care and Support | $161,838,443 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $149,302,560 |
| HVCT: Testing: HIV Testing and Counseling | $137,092,402 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $135,602,023 |
| OHSS: Health Systems Strengthening | $103,852,877 |
| HVSI: Strategic Information | $98,091,234 |
| HLAB: Laboratory Infrastructure | $89,088,050 |
| HMBL: Biomedical Prevention: Blood Safety | $75,478,741 |
| HVTB: Care: TB/HIV | $47,865,420 |
| HMIN: Biomedical Prevention: Injection Safety | $40,876,022 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $19,475,488 |
| PDTX: Treatment: Pediatric Treatment | $19,111,780 |
| PDCS: Care: Pediatric Care and Support | $8,794,036 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,032,500 |