Total planned funding: $1,032,951,036
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $275,129,893 |
| Ethiopia | $148,793,133 |
| Uganda | $96,555,936 |
| Zambia | $95,336,729 |
| Mozambique | $65,704,313 |
| South Africa | $48,238,194 |
| Tanzania | $47,835,261 |
| Nigeria | $35,797,738 |
| Rwanda | $27,454,358 |
| Malawi | $22,328,858 |
| Botswana | $22,241,913 |
| Democratic Republic of the Congo | $20,354,128 |
| Vietnam | $16,966,592 |
| Lesotho | $15,896,321 |
| Côte d'Ivoire | $14,376,922 |
| Haiti | $12,857,000 |
| Dominican Republic | $10,776,000 |
| Ghana | $10,706,612 |
| South Sudan | $10,203,000 |
| Cambodia | $9,116,500 |
| Indonesia | $7,217,000 |
| Eswatini | $6,166,001 |
| Namibia | $2,915,630 |
| Guyana | $2,534,400 |
| Ukraine | $2,260,056 |
| Russia | $1,900,000 |
| Zimbabwe | $1,090,000 |
| Angola | $600,000 |
| India | $565,948 |
| China | $536,400 |
| Thailand | $496,200 |
Program Areas
| Treatment | $324,011,233 |
| Care | $235,319,646 |
| Prevention | $228,866,397 |
| Governance and Systems | $143,564,017 |
| Testing | $60,636,174 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $203,860,526 |
| HTXS: Treatment: Adult Treatment | $111,188,307 |
| HBHC: Care: Adult Care and Support | $105,639,510 |
| HKID: Care: Orphans and Vulnerable Children | $102,172,099 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $94,717,931 |
| OHSS: Health Systems Strengthening | $71,351,786 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $62,436,976 |
| HVCT: Testing: HIV Testing and Counseling | $60,636,174 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $55,514,000 |
| HVSI: Strategic Information | $48,474,758 |
| HLAB: Laboratory Infrastructure | $23,737,473 |
| HVTB: Care: TB/HIV | $21,322,620 |
| PDTX: Treatment: Pediatric Treatment | $8,962,400 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,403,655 |
| PDCS: Care: Pediatric Care and Support | $6,185,417 |
| HMIN: Biomedical Prevention: Injection Safety | $4,112,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,810,000 |
| HMBL: Biomedical Prevention: Blood Safety | $1,871,335 |