Total planned funding: $1,340,619,684
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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 | $263,820,198 |
| Kenya | $199,560,197 |
| Uganda | $120,556,534 |
| Ethiopia | $112,691,621 |
| Tanzania | $101,306,738 |
| Mozambique | $91,677,622 |
| Zambia | $90,582,958 |
| Nigeria | $78,822,324 |
| Zimbabwe | $43,810,767 |
| Malawi | $34,232,933 |
| Rwanda | $26,297,688 |
| Botswana | $22,847,732 |
| Lesotho | $21,449,958 |
| Democratic Republic of the Congo | $16,706,362 |
| Côte d'Ivoire | $14,443,810 |
| Haiti | $12,407,000 |
| Namibia | $12,097,954 |
| Cameroon | $11,701,984 |
| Eswatini | $11,550,150 |
| Ghana | $9,580,000 |
| Dominican Republic | $9,000,000 |
| Indonesia | $7,217,000 |
| South Sudan | $7,100,377 |
| Vietnam | $6,078,367 |
| Ukraine | $4,658,933 |
| Cambodia | $3,271,000 |
| Guyana | $2,500,000 |
| Russia | $1,900,000 |
| Burundi | $1,510,929 |
| Angola | $600,000 |
| India | $565,948 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Treatment | $487,594,353 |
| Care | $313,529,118 |
| Prevention | $250,761,137 |
| Governance and Systems | $156,155,770 |
| Testing | $108,081,233 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $307,963,916 |
| HTXD: Treatment: ARV Drugs | $141,162,547 |
| HKID: Care: Orphans and Vulnerable Children | $138,512,503 |
| HVCT: Testing: HIV Testing and Counseling | $108,081,233 |
| HBHC: Care: Adult Care and Support | $105,358,435 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $94,074,185 |
| OHSS: Health Systems Strengthening | $70,793,752 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $54,806,491 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $54,678,516 |
| HVSI: Strategic Information | $54,550,544 |
| HVTB: Care: TB/HIV | $48,331,830 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $38,878,061 |
| PDTX: Treatment: Pediatric Treatment | $38,467,890 |
| HLAB: Laboratory Infrastructure | $30,811,474 |
| PDCS: Care: Pediatric Care and Support | $21,326,350 |
| HMIN: Biomedical Prevention: Injection Safety | $4,068,549 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,029,000 |
| HMBL: Biomedical Prevention: Blood Safety | $1,226,335 |