Total planned funding: $630,918,710
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $126,217,136 |
| Ethiopia | $98,477,428 |
| Zambia | $75,934,595 |
| Uganda | $58,544,299 |
| Mozambique | $54,844,508 |
| South Africa | $32,189,242 |
| Rwanda | $22,491,722 |
| Nigeria | $19,126,750 |
| Tanzania | $17,408,093 |
| Malawi | $17,366,558 |
| Democratic Republic of the Congo | $13,555,348 |
| Lesotho | $13,500,000 |
| Côte d'Ivoire | $9,674,677 |
| Botswana | $9,621,613 |
| Ghana | $9,405,000 |
| Dominican Republic | $9,000,000 |
| Indonesia | $7,217,000 |
| Haiti | $6,957,000 |
| Eswatini | $6,066,001 |
| South Sudan | $5,802,000 |
| Vietnam | $4,772,222 |
| Cambodia | $3,271,000 |
| Guyana | $2,500,000 |
| Namibia | $2,132,630 |
| Russia | $1,900,000 |
| Ukraine | $1,555,340 |
| Angola | $600,000 |
| India | $565,948 |
| Zimbabwe | $150,000 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Treatment | $157,841,432 |
| Care | $154,775,186 |
| Prevention | $151,097,670 |
| Governance and Systems | $102,475,276 |
| Testing | $34,272,298 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $90,093,574 |
| HKID: Care: Orphans and Vulnerable Children | $76,126,594 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $66,490,188 |
| HBHC: Care: Adult Care and Support | $60,056,820 |
| HTXS: Treatment: Adult Treatment | $58,785,458 |
| OHSS: Health Systems Strengthening | $57,520,161 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $35,381,378 |
| HVCT: Testing: HIV Testing and Counseling | $34,272,298 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,723,614 |
| HVSI: Strategic Information | $26,107,642 |
| HLAB: Laboratory Infrastructure | $18,847,473 |
| HVTB: Care: TB/HIV | $12,406,355 |
| 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 | $4,062,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,810,000 |
| HMBL: Biomedical Prevention: Blood Safety | $1,226,335 |