Total planned funding: $610,185,016
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $154,352,386 |
| Kenya | $103,938,952 |
| Zambia | $64,030,783 |
| Tanzania | $56,806,286 |
| Côte d'Ivoire | $46,530,118 |
| Ethiopia | $42,599,287 |
| South Africa | $22,792,264 |
| Mozambique | $18,993,577 |
| Nigeria | $14,640,066 |
| Democratic Republic of the Congo | $10,790,331 |
| Rwanda | $9,795,543 |
| Botswana | $7,778,618 |
| Vietnam | $7,357,094 |
| Eswatini | $6,975,441 |
| Haiti | $6,133,511 |
| Cameroon | $4,879,599 |
| Malawi | $4,790,373 |
| Namibia | $4,741,950 |
| India | $4,136,299 |
| Ukraine | $3,600,000 |
| Lesotho | $3,574,192 |
| Burma | $2,816,000 |
| Asia Regional Program | $1,925,000 |
| Dominican Republic | $1,274,901 |
| Guyana | $1,173,863 |
| Ghana | $1,096,734 |
| South Sudan | $800,000 |
| Burundi | $553,490 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Zimbabwe | $200,776 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
| Cambodia | $18,769 |
Program Areas
| Treatment | $534,765,882 |
| Prevention | $343,652,145 |
| Care | $307,206,382 |
| Governance and Systems | $220,866,872 |
| Testing | $114,166,831 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $338,775,636 |
| HTXD: Treatment: ARV Drugs | $187,542,027 |
| HBHC: Care: Adult Care and Support | $139,764,546 |
| HKID: Care: Orphans and Vulnerable Children | $125,929,592 |
| HVCT: Testing: HIV Testing and Counseling | $114,166,831 |
| HVSI: Strategic Information | $86,592,849 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $85,253,620 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $81,637,839 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $75,011,796 |
| OHSS: Health Systems Strengthening | $69,481,958 |
| HLAB: Laboratory Infrastructure | $64,792,065 |
| HMBL: Biomedical Prevention: Blood Safety | $54,106,023 |
| HMIN: Biomedical Prevention: Injection Safety | $32,877,172 |
| HVTB: Care: TB/HIV | $31,828,255 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,165,195 |
| PDCS: Care: Pediatric Care and Support | $9,683,989 |
| PDTX: Treatment: Pediatric Treatment | $8,448,219 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $600,500 |