Total planned funding: $648,870,207
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $172,231,340 |
| Nigeria | $82,102,368 |
| Cameroon | $53,620,911 |
| Ethiopia | $50,315,705 |
| Asia Regional Program | $42,500,000 |
| Uganda | $39,177,500 |
| Tanzania | $30,427,168 |
| Haiti | $21,900,000 |
| South Sudan | $19,802,924 |
| Zambia | $19,402,134 |
| South Africa | $18,048,952 |
| Botswana | $17,620,300 |
| Vietnam | $12,421,235 |
| Mozambique | $11,364,707 |
| Ukraine | $8,034,597 |
| West Africa Region | $7,063,568 |
| Democratic Republic of the Congo | $6,798,780 |
| Dominican Republic | $6,029,345 |
| Cambodia | $5,845,500 |
| Malawi | $5,489,791 |
| Côte d'Ivoire | $5,431,466 |
| Rwanda | $4,962,636 |
| Lesotho | $3,336,321 |
| Ghana | $1,301,612 |
| Zimbabwe | $940,000 |
| Namibia | $783,000 |
| Eswatini | $502,000 |
| China | $488,000 |
| Thailand | $472,000 |
| Western Hemisphere Region | $421,947 |
| Guyana | $34,400 |
| Russia | $0 |
| Indonesia | $0 |
Program Areas
| Treatment | $243,724,998 |
| Governance and Systems | $169,623,677 |
| Care | $92,495,334 |
| Prevention | $87,606,480 |
| Testing | $45,322,997 |
Budget Codes
| OHSS: Health Systems Strengthening | $142,230,909 |
| HTXS: Treatment: Adult Treatment | $129,379,704 |
| HTXD: Treatment: ARV Drugs | $113,766,952 |
| HBHC: Care: Adult Care and Support | $46,233,083 |
| HVCT: Testing: HIV Testing and Counseling | $45,322,997 |
| HKID: Care: Orphans and Vulnerable Children | $36,505,007 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $35,402,109 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $28,235,792 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $22,438,157 |
| HVSI: Strategic Information | $22,377,316 |
| HVTB: Care: TB/HIV | $9,528,583 |
| HLAB: Laboratory Infrastructure | $5,015,452 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $735,422 |
| HMBL: Biomedical Prevention: Blood Safety | $645,000 |
| PDTX: Treatment: Pediatric Treatment | $578,342 |
| PDCS: Care: Pediatric Care and Support | $228,661 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $100,000 |
| HMIN: Biomedical Prevention: Injection Safety | $50,000 |