Total planned funding: $1,569,758,006
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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 | $304,680,475 |
| Kenya | $300,988,415 |
| Uganda | $169,022,936 |
| Tanzania | $137,492,383 |
| Nigeria | $126,811,723 |
| Mozambique | $113,443,431 |
| Zambia | $77,538,121 |
| Ethiopia | $61,151,581 |
| Zimbabwe | $56,163,767 |
| Côte d'Ivoire | $30,152,221 |
| Namibia | $22,629,674 |
| Botswana | $21,655,835 |
| Lesotho | $18,807,842 |
| Malawi | $17,765,375 |
| Caribbean Region | $12,398,733 |
| Eswatini | $11,824,133 |
| Cameroon | $11,701,984 |
| Democratic Republic of the Congo | $8,567,739 |
| Haiti | $7,430,000 |
| Indonesia | $7,198,911 |
| Ghana | $6,255,673 |
| Ukraine | $6,053,593 |
| Angola | $5,925,000 |
| Dominican Republic | $5,846,500 |
| Rwanda | $5,695,198 |
| Central America Region | $4,756,312 |
| South Sudan | $4,688,377 |
| Vietnam | $4,301,145 |
| Cambodia | $3,200,000 |
| Russia | $2,500,000 |
| Burundi | $1,510,929 |
| China | $1,000,000 |
| India | $600,000 |
| Central Asia Region | $0 |
Program Areas
| Treatment | $493,848,367 |
| Prevention | $405,422,197 |
| Care | $387,604,276 |
| Governance and Systems | $178,180,866 |
| Testing | $119,487,192 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $379,253,775 |
| HKID: Care: Orphans and Vulnerable Children | $196,220,261 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $134,584,152 |
| HVCT: Testing: HIV Testing and Counseling | $119,487,192 |
| HBHC: Care: Adult Care and Support | $103,919,094 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $90,910,595 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $78,614,814 |
| OHSS: Health Systems Strengthening | $71,731,299 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $66,750,349 |
| HTXD: Treatment: ARV Drugs | $65,977,322 |
| HVTB: Care: TB/HIV | $63,529,952 |
| HVSI: Strategic Information | $62,431,460 |
| PDTX: Treatment: Pediatric Treatment | $48,617,270 |
| HLAB: Laboratory Infrastructure | $44,018,107 |
| PDCS: Care: Pediatric Care and Support | $23,934,969 |
| HMBL: Biomedical Prevention: Blood Safety | $22,084,888 |
| HMIN: Biomedical Prevention: Injection Safety | $8,225,899 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,251,500 |