Total planned funding: $1,037,392,084
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $263,555,956 |
| Kenya | $122,964,358 |
| Tanzania | $97,471,676 |
| Nigeria | $74,356,834 |
| Uganda | $66,482,235 |
| Zimbabwe | $64,790,713 |
| Mozambique | $41,916,938 |
| Malawi | $33,568,849 |
| Ethiopia | $30,784,673 |
| India | $27,878,962 |
| Botswana | $17,433,151 |
| Cambodia | $17,038,689 |
| Lesotho | $15,792,410 |
| Zambia | $15,258,363 |
| Russia | $13,688,568 |
| Eswatini | $13,167,401 |
| Democratic Republic of the Congo | $12,312,506 |
| Namibia | $12,052,213 |
| Cameroon | $11,701,984 |
| Ukraine | $9,396,405 |
| China | $8,988,000 |
| Rwanda | $8,616,966 |
| Indonesia | $8,130,000 |
| Haiti | $8,115,000 |
| South Sudan | $7,974,464 |
| Thailand | $6,657,448 |
| Ghana | $6,424,300 |
| Dominican Republic | $6,215,315 |
| Angola | $4,870,000 |
| Côte d'Ivoire | $4,869,133 |
| Vietnam | $3,407,645 |
| Burundi | $1,510,929 |
Program Areas
| Treatment | $408,299,305 |
| Care | $230,330,725 |
| Prevention | $195,776,382 |
| Governance and Systems | $104,710,235 |
| Testing | $104,234,212 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $280,814,670 |
| HVCT: Testing: HIV Testing and Counseling | $104,234,212 |
| HTXD: Treatment: ARV Drugs | $97,979,145 |
| HKID: Care: Orphans and Vulnerable Children | $87,526,983 |
| HBHC: Care: Adult Care and Support | $80,428,242 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $76,865,280 |
| HVSI: Strategic Information | $48,020,246 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $47,274,861 |
| HVTB: Care: TB/HIV | $47,234,567 |
| OHSS: Health Systems Strengthening | $37,676,593 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $36,829,487 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $33,619,205 |
| PDTX: Treatment: Pediatric Treatment | $29,505,490 |
| HLAB: Laboratory Infrastructure | $19,013,396 |
| PDCS: Care: Pediatric Care and Support | $15,140,933 |
| HMBL: Biomedical Prevention: Blood Safety | $806,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $219,000 |
| HMIN: Biomedical Prevention: Injection Safety | $162,049 |