Total planned funding: $1,031,750,169
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $199,130,345 |
| Kenya | $194,071,093 |
| Ethiopia | $87,699,696 |
| Uganda | $81,646,425 |
| Mozambique | $68,163,080 |
| Zambia | $67,611,179 |
| South Africa | $65,103,350 |
| Tanzania | $38,120,096 |
| Haiti | $28,116,806 |
| Vietnam | $25,485,136 |
| Rwanda | $24,158,986 |
| India | $21,858,000 |
| Botswana | $20,042,194 |
| Namibia | $14,569,555 |
| Côte d'Ivoire | $14,309,039 |
| Eswatini | $13,503,000 |
| Ukraine | $11,200,000 |
| Malawi | $8,396,177 |
| Caribbean Region | $6,056,400 |
| Cameroon | $6,043,588 |
| Lesotho | $5,940,000 |
| Zimbabwe | $5,445,000 |
| Angola | $5,305,000 |
| Guyana | $4,569,463 |
| Ghana | $3,100,000 |
| South Sudan | $3,025,000 |
| Dominican Republic | $2,350,000 |
| Indonesia | $2,050,000 |
| Democratic Republic of the Congo | $1,716,725 |
| Central Asia Region | $1,092,788 |
| Russia | $550,000 |
| Central America Region | $527,500 |
| Burundi | $300,000 |
| Cambodia | $294,548 |
| Thailand | $200,000 |
Program Areas
| Treatment | $558,117,382 |
| Prevention | $496,875,424 |
| Care | $381,784,677 |
| Governance and Systems | $372,570,677 |
| Testing | $134,131,721 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $364,713,027 |
| HTXD: Treatment: ARV Drugs | $171,838,868 |
| HKID: Care: Orphans and Vulnerable Children | $165,602,169 |
| OHSS: Health Systems Strengthening | $156,776,220 |
| HBHC: Care: Adult Care and Support | $156,200,553 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $144,200,863 |
| HVCT: Testing: HIV Testing and Counseling | $134,131,721 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $123,341,111 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $113,080,503 |
| HVSI: Strategic Information | $109,838,034 |
| HLAB: Laboratory Infrastructure | $105,956,423 |
| HMBL: Biomedical Prevention: Blood Safety | $58,021,653 |
| HVTB: Care: TB/HIV | $48,292,283 |
| HMIN: Biomedical Prevention: Injection Safety | $36,292,989 |
| PDTX: Treatment: Pediatric Treatment | $21,565,487 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,344,867 |
| PDCS: Care: Pediatric Care and Support | $11,689,672 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,593,438 |