Total planned funding: $1,164,924,799
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $204,135,434 |
| Tanzania | $147,750,484 |
| Nigeria | $116,765,012 |
| Uganda | $116,338,810 |
| Zambia | $91,817,330 |
| Ethiopia | $71,863,682 |
| Rwanda | $68,705,846 |
| Côte d'Ivoire | $51,491,954 |
| South Africa | $41,668,182 |
| India | $30,360,300 |
| Mozambique | $25,800,875 |
| Zimbabwe | $24,273,425 |
| Cambodia | $21,911,122 |
| Haiti | $16,348,544 |
| Malawi | $15,003,198 |
| Namibia | $14,947,054 |
| Cameroon | $13,550,538 |
| Russia | $13,384,000 |
| Vietnam | $13,151,476 |
| Ukraine | $12,450,220 |
| Eswatini | $12,181,521 |
| Central America Region | $11,726,295 |
| Lesotho | $10,522,398 |
| Botswana | $8,881,482 |
| Guyana | $3,651,214 |
| Burundi | $3,502,349 |
| Papua New Guinea | $1,204,590 |
| Indonesia | $500,000 |
| Asia Regional Program | $308,157 |
| Dominican Republic | $285,000 |
| Caribbean Region | $211,456 |
| Ghana | $175,000 |
| Democratic Republic of the Congo | $57,851 |
| Burma | $0 |
Program Areas
| Treatment | $800,748,308 |
| Prevention | $423,895,272 |
| Care | $388,764,416 |
| Governance and Systems | $230,654,980 |
| Testing | $168,635,729 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $527,565,306 |
| HTXD: Treatment: ARV Drugs | $257,664,951 |
| HKID: Care: Orphans and Vulnerable Children | $169,367,049 |
| HVCT: Testing: HIV Testing and Counseling | $168,635,729 |
| HBHC: Care: Adult Care and Support | $157,081,528 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $130,973,111 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $115,845,174 |
| HVSI: Strategic Information | $91,426,417 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $87,588,910 |
| OHSS: Health Systems Strengthening | $69,710,345 |
| HLAB: Laboratory Infrastructure | $69,518,218 |
| HVTB: Care: TB/HIV | $50,618,679 |
| HMIN: Biomedical Prevention: Injection Safety | $35,144,960 |
| HMBL: Biomedical Prevention: Blood Safety | $29,960,511 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,973,761 |
| PDTX: Treatment: Pediatric Treatment | $15,518,051 |
| PDCS: Care: Pediatric Care and Support | $11,697,160 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,408,845 |