Total planned funding: $956,065,732
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $129,091,906 |
| Tanzania | $127,441,265 |
| South Africa | $116,659,301 |
| Uganda | $80,535,974 |
| Nigeria | $69,113,108 |
| Rwanda | $68,608,293 |
| Zambia | $57,921,063 |
| Ethiopia | $41,352,344 |
| Zimbabwe | $31,750,195 |
| Haiti | $31,103,991 |
| India | $30,210,300 |
| Mozambique | $26,524,869 |
| Cambodia | $23,186,479 |
| Malawi | $18,905,998 |
| Vietnam | $18,623,610 |
| Russia | $13,384,000 |
| Côte d'Ivoire | $11,625,451 |
| Namibia | $9,864,232 |
| Botswana | $9,823,198 |
| Burundi | $8,629,493 |
| Democratic Republic of the Congo | $7,842,732 |
| Cameroon | $4,831,720 |
| Ghana | $4,200,000 |
| Central Asia Region | $3,800,000 |
| Guyana | $3,651,214 |
| Ukraine | $2,549,500 |
| Central America Region | $2,080,931 |
| Lesotho | $1,300,000 |
| South Sudan | $929,565 |
| Angola | $375,000 |
| Caribbean Region | $150,000 |
| Indonesia | $0 |
| Asia Regional Program | $0 |
Program Areas
| Treatment | $634,609,516 |
| Prevention | $435,746,301 |
| Care | $360,091,002 |
| Governance and Systems | $255,331,835 |
| Testing | $126,300,322 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $379,653,044 |
| HTXD: Treatment: ARV Drugs | $249,553,991 |
| HKID: Care: Orphans and Vulnerable Children | $175,482,389 |
| HBHC: Care: Adult Care and Support | $139,052,420 |
| HVCT: Testing: HIV Testing and Counseling | $126,300,322 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $125,490,441 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $124,500,151 |
| HVSI: Strategic Information | $99,998,413 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $89,002,686 |
| OHSS: Health Systems Strengthening | $84,391,673 |
| HLAB: Laboratory Infrastructure | $70,941,749 |
| HVTB: Care: TB/HIV | $42,852,992 |
| HMIN: Biomedical Prevention: Injection Safety | $35,170,667 |
| HMBL: Biomedical Prevention: Blood Safety | $31,379,449 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $26,142,967 |
| PDTX: Treatment: Pediatric Treatment | $5,402,481 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,059,940 |
| PDCS: Care: Pediatric Care and Support | $2,703,201 |