Total planned funding: $1,441,594,333
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $236,720,102 |
| Kenya | $219,230,498 |
| Ethiopia | $112,645,468 |
| Zambia | $101,013,362 |
| Tanzania | $100,534,278 |
| Uganda | $99,203,016 |
| Rwanda | $83,907,734 |
| South Africa | $79,639,604 |
| Mozambique | $79,520,091 |
| India | $49,218,300 |
| Haiti | $32,098,129 |
| Vietnam | $31,190,020 |
| Zimbabwe | $24,984,183 |
| Côte d'Ivoire | $24,130,451 |
| Botswana | $23,225,907 |
| Malawi | $22,999,375 |
| Namibia | $19,121,176 |
| Cambodia | $18,821,824 |
| Russia | $13,934,000 |
| Eswatini | $13,503,000 |
| Ukraine | $11,200,000 |
| Guyana | $7,046,814 |
| Caribbean Region | $6,056,400 |
| Cameroon | $6,043,588 |
| Lesotho | $5,940,000 |
| Angola | $5,305,000 |
| Ghana | $3,100,000 |
| South Sudan | $3,025,000 |
| Dominican Republic | $2,350,000 |
| Indonesia | $2,050,000 |
| Democratic Republic of the Congo | $1,716,725 |
| Central Asia Region | $1,092,788 |
| Central America Region | $527,500 |
| Burundi | $300,000 |
| Thailand | $200,000 |
Program Areas
| Treatment | $765,217,474 |
| Prevention | $532,821,053 |
| Care | $459,110,773 |
| Governance and Systems | $388,477,793 |
| Testing | $144,997,760 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $480,058,970 |
| HTXD: Treatment: ARV Drugs | $263,593,017 |
| HKID: Care: Orphans and Vulnerable Children | $210,387,504 |
| HBHC: Care: Adult Care and Support | $172,059,182 |
| OHSS: Health Systems Strengthening | $164,415,272 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $161,743,813 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $151,330,693 |
| HVCT: Testing: HIV Testing and Counseling | $144,997,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $124,534,773 |
| HVSI: Strategic Information | $114,631,837 |
| HLAB: Laboratory Infrastructure | $109,430,684 |
| HVTB: Care: TB/HIV | $64,974,415 |
| HMIN: Biomedical Prevention: Injection Safety | $38,766,220 |
| HMBL: Biomedical Prevention: Blood Safety | $34,507,249 |
| PDTX: Treatment: Pediatric Treatment | $21,565,487 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,344,867 |
| PDCS: Care: Pediatric Care and Support | $11,689,672 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,593,438 |