Total planned funding: $547,505,094
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $116,358,176 |
| Zambia | $90,823,204 |
| Tanzania | $70,074,870 |
| Uganda | $61,883,361 |
| South Africa | $31,523,470 |
| Mozambique | $28,821,534 |
| Ethiopia | $20,040,162 |
| Nigeria | $19,764,483 |
| Democratic Republic of the Congo | $15,581,525 |
| Botswana | $8,811,184 |
| Rwanda | $8,389,545 |
| Zimbabwe | $8,266,297 |
| Haiti | $8,258,511 |
| Lesotho | $7,556,517 |
| Malawi | $7,057,213 |
| Vietnam | $6,971,566 |
| Central Asia Region | $4,893,326 |
| Côte d'Ivoire | $4,826,367 |
| Ghana | $4,586,377 |
| Namibia | $4,191,853 |
| Burma | $3,975,000 |
| Ukraine | $2,300,000 |
| India | $2,250,000 |
| Guyana | $1,823,863 |
| Caribbean Region | $1,758,861 |
| Eswatini | $1,735,123 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Burundi | $617,288 |
| Cambodia | $440,000 |
| Dominican Republic | $418,131 |
| South Sudan | $412,178 |
| Papua New Guinea | $404,609 |
| Indonesia | $0 |
Program Areas
| Treatment | $494,429,702 |
| Prevention | $354,675,180 |
| Care | $292,594,668 |
| Governance and Systems | $205,643,249 |
| Testing | $110,635,393 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $322,885,541 |
| HTXD: Treatment: ARV Drugs | $160,605,187 |
| HBHC: Care: Adult Care and Support | $126,663,122 |
| HKID: Care: Orphans and Vulnerable Children | $121,792,006 |
| HVCT: Testing: HIV Testing and Counseling | $110,635,393 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $92,947,873 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $81,913,882 |
| HVSI: Strategic Information | $81,180,618 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $76,396,450 |
| HLAB: Laboratory Infrastructure | $65,704,920 |
| OHSS: Health Systems Strengthening | $58,757,711 |
| HMBL: Biomedical Prevention: Blood Safety | $53,553,731 |
| HVTB: Care: TB/HIV | $38,692,931 |
| HMIN: Biomedical Prevention: Injection Safety | $35,265,686 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,865,170 |
| PDTX: Treatment: Pediatric Treatment | $10,938,974 |
| PDCS: Care: Pediatric Care and Support | $5,446,609 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,732,388 |