Total planned funding: $755,080,635
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $178,976,029 |
| Uganda | $98,782,219 |
| Tanzania | $85,336,302 |
| Nigeria | $79,175,255 |
| Zambia | $58,415,147 |
| Ethiopia | $46,917,910 |
| Côte d'Ivoire | $41,670,542 |
| South Africa | $27,131,928 |
| Mozambique | $14,443,864 |
| Cameroon | $13,550,538 |
| Ukraine | $12,450,220 |
| Haiti | $12,367,221 |
| Eswatini | $12,181,521 |
| Central America Region | $11,726,295 |
| Lesotho | $10,522,398 |
| Namibia | $10,395,433 |
| Rwanda | $8,957,098 |
| Vietnam | $7,446,592 |
| Botswana | $5,697,769 |
| Zimbabwe | $4,734,242 |
| Burundi | $3,502,349 |
| Cambodia | $3,383,846 |
| India | $3,000,000 |
| Papua New Guinea | $1,204,590 |
| Guyana | $1,173,863 |
| Indonesia | $500,000 |
| Malawi | $400,000 |
| Asia Regional Program | $308,157 |
| Dominican Republic | $285,000 |
| Caribbean Region | $211,456 |
| Ghana | $175,000 |
| Democratic Republic of the Congo | $57,851 |
| Burma | $0 |
Program Areas
| Treatment | $593,648,216 |
| Prevention | $387,949,643 |
| Care | $311,438,320 |
| Governance and Systems | $214,747,864 |
| Testing | $157,769,690 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $412,219,363 |
| HTXD: Treatment: ARV Drugs | $165,910,802 |
| HVCT: Testing: HIV Testing and Counseling | $157,769,690 |
| HBHC: Care: Adult Care and Support | $141,222,899 |
| HKID: Care: Orphans and Vulnerable Children | $124,581,714 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $113,430,161 |
| HVSI: Strategic Information | $86,632,614 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $86,395,248 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $77,594,984 |
| HLAB: Laboratory Infrastructure | $66,043,957 |
| OHSS: Health Systems Strengthening | $62,071,293 |
| HMBL: Biomedical Prevention: Blood Safety | $53,474,915 |
| HVTB: Care: TB/HIV | $33,936,547 |
| HMIN: Biomedical Prevention: Injection Safety | $32,671,729 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,973,761 |
| PDTX: Treatment: Pediatric Treatment | $15,518,051 |
| PDCS: Care: Pediatric Care and Support | $11,697,160 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,408,845 |