Total planned funding: $1,262,089,358
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $376,558,111 |
| Uganda | $145,022,338 |
| Ethiopia | $97,253,093 |
| South Africa | $89,098,471 |
| Mozambique | $87,470,122 |
| Tanzania | $84,020,906 |
| Nigeria | $83,787,137 |
| Zambia | $82,291,892 |
| Côte d'Ivoire | $30,085,333 |
| Botswana | $21,050,016 |
| Vietnam | $15,189,370 |
| Namibia | $13,447,350 |
| Zimbabwe | $13,443,000 |
| Lesotho | $13,254,205 |
| Caribbean Region | $12,398,733 |
| Democratic Republic of the Congo | $12,215,505 |
| Cambodia | $9,045,500 |
| Haiti | $7,880,000 |
| South Sudan | $7,791,000 |
| Dominican Republic | $7,622,500 |
| Ghana | $7,382,285 |
| Indonesia | $7,198,911 |
| Rwanda | $6,851,868 |
| Eswatini | $6,439,984 |
| Angola | $5,925,000 |
| Malawi | $5,861,300 |
| Central America Region | $4,756,312 |
| Ukraine | $3,654,716 |
| Russia | $2,500,000 |
| China | $1,488,000 |
| India | $600,000 |
| Thailand | $472,000 |
| Guyana | $34,400 |
| Central Asia Region | $0 |
Program Areas
| Prevention | $383,527,457 |
| Treatment | $330,265,247 |
| Care | $309,394,804 |
| Governance and Systems | $165,589,113 |
| Testing | $72,042,133 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $182,478,166 |
| HKID: Care: Orphans and Vulnerable Children | $159,879,857 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $135,227,898 |
| HTXD: Treatment: ARV Drugs | $128,675,301 |
| HBHC: Care: Adult Care and Support | $104,200,169 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $102,173,729 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,618,104 |
| OHSS: Health Systems Strengthening | $72,289,333 |
| HVCT: Testing: HIV Testing and Counseling | $72,042,133 |
| HVSI: Strategic Information | $56,355,674 |
| HLAB: Laboratory Infrastructure | $36,944,106 |
| HVTB: Care: TB/HIV | $36,520,742 |
| HMBL: Biomedical Prevention: Blood Safety | $22,729,888 |
| 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 | $8,269,850 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,032,500 |