Total planned funding: $1,187,748,142
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $277,266,651 |
| Uganda | $111,480,701 |
| South Africa | $104,974,519 |
| Nigeria | $81,777,409 |
| Mozambique | $81,694,141 |
| Tanzania | $67,166,769 |
| Ethiopia | $63,507,868 |
| Zambia | $63,499,758 |
| Zimbabwe | $33,632,946 |
| India | $28,478,962 |
| Côte d'Ivoire | $25,483,088 |
| Cambodia | $20,238,689 |
| Lesotho | $18,700,336 |
| Malawi | $17,601,474 |
| Russia | $16,188,568 |
| Indonesia | $15,328,911 |
| Namibia | $14,751,239 |
| Democratic Republic of the Congo | $14,578,217 |
| Eswatini | $14,023,236 |
| Botswana | $12,636,748 |
| Caribbean Region | $12,398,733 |
| Ghana | $12,329,973 |
| Dominican Republic | $12,061,815 |
| Angola | $10,795,000 |
| South Sudan | $10,066,087 |
| China | $9,988,000 |
| Ukraine | $9,242,812 |
| Rwanda | $6,700,232 |
| Thailand | $6,657,448 |
| Vietnam | $5,096,500 |
| Central America Region | $4,756,312 |
| Haiti | $4,645,000 |
| Central Asia Region | $0 |
Program Areas
| Prevention | $401,871,645 |
| Care | $300,427,137 |
| Treatment | $242,641,830 |
| Governance and Systems | $175,530,113 |
| Testing | $76,103,534 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $161,711,529 |
| HKID: Care: Orphans and Vulnerable Children | $158,975,426 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $156,281,438 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $105,240,653 |
| HBHC: Care: Adult Care and Support | $93,744,106 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $85,574,328 |
| OHSS: Health Systems Strengthening | $82,860,710 |
| HVCT: Testing: HIV Testing and Counseling | $76,103,534 |
| HTXD: Treatment: ARV Drugs | $61,818,521 |
| HVSI: Strategic Information | $53,565,902 |
| HLAB: Laboratory Infrastructure | $39,103,501 |
| HVTB: Care: TB/HIV | $38,913,569 |
| HMBL: Biomedical Prevention: Blood Safety | $22,891,388 |
| 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 |
| HMIN: Biomedical Prevention: Injection Safety | $8,375,850 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,032,500 |