Total planned funding: $630,342,994
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $114,552,746 |
| Zambia | $80,851,211 |
| Uganda | $78,879,557 |
| Tanzania | $56,927,437 |
| Rwanda | $51,407,558 |
| South Africa | $26,792,607 |
| Nigeria | $25,810,750 |
| Ethiopia | $21,555,154 |
| Eswatini | $20,985,291 |
| Lesotho | $19,072,294 |
| Côte d'Ivoire | $15,927,066 |
| Mozambique | $15,079,899 |
| Botswana | $13,861,850 |
| Malawi | $11,208,974 |
| Democratic Republic of the Congo | $10,750,000 |
| Namibia | $8,330,817 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| Vietnam | $7,296,416 |
| Haiti | $7,183,511 |
| Cameroon | $6,000,000 |
| India | $5,150,000 |
| South Sudan | $4,900,000 |
| Asia Regional Program | $4,053,520 |
| Ghana | $2,806,396 |
| Guyana | $1,534,663 |
| Indonesia | $1,298,000 |
| Burundi | $1,065,000 |
| Cambodia | $1,010,313 |
| Dominican Republic | $700,000 |
| Ukraine | $500,000 |
| Caribbean Region | $100,000 |
| Papua New Guinea | $45,000 |
| Zimbabwe | $0 |
Program Areas
| Treatment | $480,460,107 |
| Prevention | $373,882,515 |
| Care | $329,243,740 |
| Governance and Systems | $245,508,385 |
| Testing | $113,830,945 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $311,651,114 |
| HTXD: Treatment: ARV Drugs | $155,599,842 |
| HBHC: Care: Adult Care and Support | $142,990,262 |
| HKID: Care: Orphans and Vulnerable Children | $131,609,612 |
| HVCT: Testing: HIV Testing and Counseling | $113,830,945 |
| HVSI: Strategic Information | $95,797,517 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $92,942,232 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $87,772,096 |
| OHSS: Health Systems Strengthening | $80,008,575 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $76,779,584 |
| HLAB: Laboratory Infrastructure | $69,702,293 |
| HMBL: Biomedical Prevention: Blood Safety | $55,661,845 |
| HVTB: Care: TB/HIV | $42,755,859 |
| HMIN: Biomedical Prevention: Injection Safety | $35,731,435 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,238,248 |
| PDTX: Treatment: Pediatric Treatment | $13,209,151 |
| PDCS: Care: Pediatric Care and Support | $11,888,007 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,757,075 |