Total planned funding: $1,491,186,749
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $336,606,346 |
| Uganda | $158,513,616 |
| Tanzania | $131,806,437 |
| Nigeria | $117,905,736 |
| South Africa | $103,854,181 |
| Zambia | $103,471,268 |
| Mozambique | $96,137,675 |
| Ethiopia | $83,622,697 |
| Rwanda | $70,027,525 |
| Côte d'Ivoire | $36,408,539 |
| Zimbabwe | $32,042,183 |
| India | $27,960,300 |
| Cambodia | $21,727,276 |
| Namibia | $19,970,788 |
| Botswana | $16,822,914 |
| Russia | $15,884,000 |
| Malawi | $15,502,198 |
| Vietnam | $15,016,300 |
| Caribbean Region | $12,398,733 |
| Haiti | $12,094,834 |
| Lesotho | $10,857,884 |
| Indonesia | $7,198,911 |
| Eswatini | $6,339,984 |
| Ghana | $6,080,673 |
| Angola | $5,925,000 |
| Dominican Republic | $5,846,500 |
| Democratic Republic of the Congo | $5,416,725 |
| Central America Region | $4,756,312 |
| Guyana | $3,651,214 |
| South Sudan | $3,390,000 |
| Ukraine | $2,950,000 |
| China | $1,000,000 |
| Central Asia Region | $0 |
Program Areas
| Treatment | $767,009,858 |
| Prevention | $633,575,049 |
| Care | $492,304,147 |
| Governance and Systems | $306,939,277 |
| Testing | $147,958,441 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $485,635,738 |
| HTXD: Treatment: ARV Drugs | $262,262,340 |
| HKID: Care: Orphans and Vulnerable Children | $241,265,487 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $190,405,036 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $187,552,750 |
| HBHC: Care: Adult Care and Support | $177,697,072 |
| HVCT: Testing: HIV Testing and Counseling | $147,958,441 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $136,795,685 |
| OHSS: Health Systems Strengthening | $111,491,929 |
| HVSI: Strategic Information | $102,885,037 |
| HLAB: Laboratory Infrastructure | $92,562,311 |
| HVTB: Care: TB/HIV | $64,547,552 |
| HMBL: Biomedical Prevention: Blood Safety | $51,964,337 |
| HMIN: Biomedical Prevention: Injection Safety | $43,349,253 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $19,475,488 |
| PDTX: Treatment: Pediatric Treatment | $19,111,780 |
| PDCS: Care: Pediatric Care and Support | $8,794,036 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,032,500 |