Total planned funding: $957,349,258
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $141,517,581 |
| Tanzania | $132,489,052 |
| Zambia | $124,225,387 |
| Uganda | $79,439,952 |
| Rwanda | $68,138,293 |
| Nigeria | $57,354,240 |
| South Africa | $46,059,724 |
| Ethiopia | $44,985,934 |
| Mozambique | $40,178,545 |
| India | $29,610,300 |
| Zimbabwe | $27,805,480 |
| Malawi | $21,660,411 |
| Cambodia | $18,967,276 |
| Democratic Republic of the Congo | $15,581,525 |
| Côte d'Ivoire | $14,647,779 |
| Russia | $13,384,000 |
| Vietnam | $12,676,450 |
| Haiti | $12,239,834 |
| Botswana | $11,994,897 |
| Namibia | $8,743,474 |
| Lesotho | $7,556,517 |
| Central Asia Region | $4,893,326 |
| Ghana | $4,586,377 |
| Guyana | $4,301,214 |
| Burma | $3,975,000 |
| Ukraine | $2,300,000 |
| Caribbean Region | $1,758,861 |
| Eswatini | $1,735,123 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Burundi | $617,288 |
| Dominican Republic | $418,131 |
| South Sudan | $412,178 |
| Papua New Guinea | $404,609 |
| Indonesia | $0 |
Program Areas
| Treatment | $701,529,794 |
| Prevention | $390,620,809 |
| Care | $369,920,764 |
| Governance and Systems | $221,550,365 |
| Testing | $121,501,432 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $438,231,484 |
| HTXD: Treatment: ARV Drugs | $252,359,336 |
| HKID: Care: Orphans and Vulnerable Children | $166,577,341 |
| HBHC: Care: Adult Care and Support | $142,521,751 |
| HVCT: Testing: HIV Testing and Counseling | $121,501,432 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $114,646,640 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $99,456,832 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $94,141,535 |
| HVSI: Strategic Information | $85,974,421 |
| HLAB: Laboratory Infrastructure | $69,179,181 |
| OHSS: Health Systems Strengthening | $66,396,763 |
| HVTB: Care: TB/HIV | $55,375,063 |
| HMIN: Biomedical Prevention: Injection Safety | $37,738,917 |
| HMBL: Biomedical Prevention: Blood Safety | $30,039,327 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,865,170 |
| PDTX: Treatment: Pediatric Treatment | $10,938,974 |
| PDCS: Care: Pediatric Care and Support | $5,446,609 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,732,388 |