Total planned funding: $877,756,591
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $149,535,719 |
| Ethiopia | $98,477,428 |
| Nigeria | $84,558,130 |
| Zambia | $75,934,595 |
| Uganda | $59,710,162 |
| Mozambique | $55,349,410 |
| Cameroon | $53,620,911 |
| Asia Regional Program | $42,500,000 |
| South Africa | $34,189,242 |
| Haiti | $22,957,000 |
| Rwanda | $22,491,722 |
| South Sudan | $21,203,924 |
| Malawi | $17,894,049 |
| Tanzania | $17,408,093 |
| Botswana | $14,621,613 |
| Lesotho | $14,440,000 |
| Democratic Republic of the Congo | $13,555,348 |
| Dominican Republic | $13,253,345 |
| Côte d'Ivoire | $10,403,898 |
| Ghana | $9,405,000 |
| Ukraine | $8,885,221 |
| Indonesia | $7,217,000 |
| West Africa Region | $7,063,568 |
| Eswatini | $6,468,001 |
| Vietnam | $4,999,087 |
| Cambodia | $3,271,000 |
| Guyana | $2,500,000 |
| Namibia | $2,132,630 |
| Russia | $1,900,000 |
| Angola | $600,000 |
| India | $565,948 |
| Western Hemisphere Region | $421,947 |
| Zimbabwe | $150,000 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Treatment | $235,396,629 |
| Governance and Systems | $231,010,212 |
| Care | $166,726,060 |
| Prevention | $160,935,423 |
| Testing | $53,231,419 |
Budget Codes
| OHSS: Health Systems Strengthening | $185,919,445 |
| HTXS: Treatment: Adult Treatment | $135,762,313 |
| HTXD: Treatment: ARV Drugs | $90,093,574 |
| HKID: Care: Orphans and Vulnerable Children | $86,586,096 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $73,664,554 |
| HBHC: Care: Adult Care and Support | $60,707,213 |
| HVCT: Testing: HIV Testing and Counseling | $53,231,419 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $36,561,572 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $34,371,385 |
| HVSI: Strategic Information | $26,117,842 |
| HLAB: Laboratory Infrastructure | $18,972,925 |
| HVTB: Care: TB/HIV | $13,018,673 |
| PDTX: Treatment: Pediatric Treatment | $9,540,742 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $8,139,077 |
| PDCS: Care: Pediatric Care and Support | $6,414,078 |
| HMIN: Biomedical Prevention: Injection Safety | $4,062,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,910,000 |
| HMBL: Biomedical Prevention: Blood Safety | $1,226,335 |