Total planned funding: $1,033,162,043
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $257,873,749 |
| Tanzania | $108,639,867 |
| Uganda | $89,514,552 |
| Ethiopia | $87,001,014 |
| Rwanda | $73,100,929 |
| Nigeria | $67,460,575 |
| Zambia | $59,983,644 |
| South Africa | $46,853,614 |
| Mozambique | $30,387,163 |
| India | $27,360,300 |
| Cambodia | $24,372,776 |
| Vietnam | $24,215,670 |
| Botswana | $21,013,498 |
| Zimbabwe | $20,479,183 |
| Malawi | $19,565,498 |
| Haiti | $16,014,834 |
| Côte d'Ivoire | $15,727,696 |
| Russia | $13,384,000 |
| Namibia | $8,089,438 |
| Democratic Republic of the Congo | $6,798,780 |
| South Sudan | $4,401,000 |
| Guyana | $3,685,614 |
| Lesotho | $2,396,321 |
| Dominican Republic | $1,776,000 |
| Ghana | $1,301,612 |
| Ukraine | $704,716 |
| China | $488,000 |
| Thailand | $472,000 |
| Eswatini | $100,000 |
| Indonesia | $0 |
Program Areas
| Treatment | $769,084,213 |
| Prevention | $405,585,046 |
| Care | $343,998,263 |
| Governance and Systems | $223,527,646 |
| Testing | $128,644,060 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $407,963,270 |
| HTXD: Treatment: ARV Drugs | $361,120,943 |
| HBHC: Care: Adult Care and Support | $164,662,283 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $139,490,217 |
| HKID: Care: Orphans and Vulnerable Children | $133,476,640 |
| HVCT: Testing: HIV Testing and Counseling | $128,644,060 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $111,632,624 |
| HVSI: Strategic Information | $91,263,595 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $88,758,353 |
| OHSS: Health Systems Strengthening | $66,865,846 |
| HLAB: Laboratory Infrastructure | $65,398,205 |
| HVTB: Care: TB/HIV | $45,859,340 |
| HMIN: Biomedical Prevention: Injection Safety | $35,179,403 |
| HMBL: Biomedical Prevention: Blood Safety | $30,524,449 |