Total planned funding: $546,221,568
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $103,932,501 |
| South Africa | $102,123,047 |
| Tanzania | $65,027,083 |
| Uganda | $62,979,383 |
| Nigeria | $31,523,351 |
| Haiti | $27,122,668 |
| Zambia | $24,518,880 |
| Ethiopia | $16,406,572 |
| Mozambique | $15,167,858 |
| Vietnam | $12,918,726 |
| Zimbabwe | $12,211,012 |
| Rwanda | $8,859,545 |
| Burundi | $8,629,493 |
| Democratic Republic of the Congo | $7,842,732 |
| Botswana | $6,639,485 |
| Namibia | $5,312,611 |
| Cameroon | $4,831,720 |
| Cambodia | $4,659,203 |
| Malawi | $4,302,800 |
| Ghana | $4,200,000 |
| Central Asia Region | $3,800,000 |
| India | $2,850,000 |
| Ukraine | $2,549,500 |
| Central America Region | $2,080,931 |
| Côte d'Ivoire | $1,804,039 |
| Lesotho | $1,300,000 |
| Guyana | $1,173,863 |
| South Sudan | $929,565 |
| Angola | $375,000 |
| Caribbean Region | $150,000 |
| Indonesia | $0 |
| Asia Regional Program | $0 |
Program Areas
| Treatment | $427,509,424 |
| Prevention | $399,800,672 |
| Care | $282,764,906 |
| Governance and Systems | $239,424,719 |
| Testing | $115,434,283 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $264,307,101 |
| HTXD: Treatment: ARV Drugs | $157,799,842 |
| HKID: Care: Orphans and Vulnerable Children | $130,697,054 |
| HBHC: Care: Adult Care and Support | $123,193,791 |
| HVCT: Testing: HIV Testing and Counseling | $115,434,283 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $106,957,201 |
| HVSI: Strategic Information | $95,204,610 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $87,809,024 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $87,240,251 |
| OHSS: Health Systems Strengthening | $76,752,621 |
| HLAB: Laboratory Infrastructure | $67,467,488 |
| HMBL: Biomedical Prevention: Blood Safety | $54,893,853 |
| HMIN: Biomedical Prevention: Injection Safety | $32,697,436 |
| HVTB: Care: TB/HIV | $26,170,860 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $26,142,967 |
| PDTX: Treatment: Pediatric Treatment | $5,402,481 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,059,940 |
| PDCS: Care: Pediatric Care and Support | $2,703,201 |