Total planned funding: $1,061,151,224
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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 | $256,979,179 |
| Kenya | $155,377,004 |
| Nigeria | $147,625,484 |
| Ethiopia | $78,950,426 |
| Uganda | $55,888,478 |
| Tanzania | $55,336,471 |
| Mozambique | $39,065,547 |
| Zambia | $36,033,199 |
| Haiti | $25,011,221 |
| Vietnam | $19,382,937 |
| Côte d'Ivoire | $19,367,777 |
| Namibia | $17,463,508 |
| India | $17,318,637 |
| Zimbabwe | $17,077,275 |
| Malawi | $16,708,332 |
| Botswana | $15,845,054 |
| Rwanda | $15,115,491 |
| Cambodia | $12,587,681 |
| Democratic Republic of the Congo | $9,041,648 |
| South Sudan | $7,618,187 |
| Ukraine | $7,579,705 |
| Caribbean Region | $6,339,232 |
| Dominican Republic | $5,385,838 |
| Central America Region | $3,789,171 |
| Lesotho | $3,732,370 |
| Ghana | $2,687,247 |
| Thailand | $2,387,381 |
| Eswatini | $2,243,693 |
| Cameroon | $1,943,186 |
| Central Asia Region | $1,913,199 |
| China | $1,818,374 |
| Angola | $1,590,582 |
| Guyana | $828,034 |
| Indonesia | $689,208 |
| Burundi | $430,468 |
| Russia | $0 |
Program Areas
| Treatment | $333,360,011 |
| Care | $241,004,032 |
| Prevention | $226,483,776 |
| Governance and Systems | $192,518,118 |
| Testing | $50,771,225 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $189,919,684 |
| HTXD: Treatment: ARV Drugs | $119,548,470 |
| HKID: Care: Orphans and Vulnerable Children | $106,477,329 |
| OHSS: Health Systems Strengthening | $97,908,421 |
| HBHC: Care: Adult Care and Support | $93,741,384 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $83,750,861 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $73,414,231 |
| HVSI: Strategic Information | $60,925,563 |
| HVCT: Testing: HIV Testing and Counseling | $50,771,225 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $40,300,536 |
| HLAB: Laboratory Infrastructure | $33,684,134 |
| HVTB: Care: TB/HIV | $32,017,870 |
| PDTX: Treatment: Pediatric Treatment | $23,891,857 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $19,387,971 |
| PDCS: Care: Pediatric Care and Support | $8,767,449 |
| HMBL: Biomedical Prevention: Blood Safety | $3,519,264 |
| HMIN: Biomedical Prevention: Injection Safety | $3,397,851 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,713,062 |