Total planned funding: $1,262,048,427
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $235,178,128 |
| Ethiopia | $135,162,737 |
| Zambia | $116,516,105 |
| Uganda | $110,047,214 |
| Tanzania | $95,620,792 |
| Rwanda | $90,630,015 |
| Mozambique | $74,371,866 |
| Nigeria | $69,916,337 |
| South Africa | $62,993,904 |
| Malawi | $31,969,756 |
| India | $27,926,248 |
| Cambodia | $21,798,276 |
| Côte d'Ivoire | $20,700,128 |
| Zimbabwe | $19,689,183 |
| Botswana | $18,014,811 |
| Haiti | $17,071,834 |
| Vietnam | $16,793,522 |
| Russia | $15,284,000 |
| Democratic Republic of the Congo | $13,555,348 |
| Lesotho | $13,500,000 |
| Namibia | $9,439,068 |
| Ghana | $9,405,000 |
| Dominican Republic | $9,000,000 |
| Indonesia | $7,217,000 |
| Guyana | $6,151,214 |
| Eswatini | $6,066,001 |
| South Sudan | $5,802,000 |
| Ukraine | $1,555,340 |
| Angola | $600,000 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Treatment | $760,755,844 |
| Prevention | $478,913,989 |
| Care | $418,228,989 |
| Governance and Systems | $284,914,181 |
| Testing | $136,552,482 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $414,345,879 |
| HTXD: Treatment: ARV Drugs | $337,447,565 |
| HKID: Care: Orphans and Vulnerable Children | $183,557,729 |
| HBHC: Care: Adult Care and Support | $179,136,413 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $149,895,069 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $147,815,997 |
| HVCT: Testing: HIV Testing and Counseling | $136,552,482 |
| OHSS: Health Systems Strengthening | $110,554,382 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $100,691,581 |
| HVSI: Strategic Information | $95,004,121 |
| HLAB: Laboratory Infrastructure | $79,355,678 |
| HVTB: Care: TB/HIV | $49,349,430 |
| HMIN: Biomedical Prevention: Injection Safety | $39,191,903 |
| HMBL: Biomedical Prevention: Blood Safety | $31,105,784 |
| PDTX: Treatment: Pediatric Treatment | $8,962,400 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,403,655 |
| PDCS: Care: Pediatric Care and Support | $6,185,417 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,810,000 |