Total planned funding: $1,520,165,590
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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 | $280,465,898 |
| Nigeria | $245,626,089 |
| Kenya | $183,612,567 |
| Uganda | $109,712,336 |
| Tanzania | $106,220,224 |
| Mozambique | $96,825,847 |
| Ethiopia | $90,174,352 |
| Zambia | $75,080,215 |
| Zimbabwe | $49,105,767 |
| Botswana | $28,058,828 |
| Haiti | $27,433,295 |
| Malawi | $25,262,552 |
| India | $21,858,000 |
| Namibia | $21,780,062 |
| Vietnam | $20,474,865 |
| Rwanda | $19,575,407 |
| Eswatini | $18,987,149 |
| Côte d'Ivoire | $17,874,133 |
| Cameroon | $17,745,572 |
| Ukraine | $14,303,593 |
| Lesotho | $13,889,958 |
| Caribbean Region | $6,056,400 |
| Angola | $5,305,000 |
| Democratic Republic of the Congo | $4,867,739 |
| South Sudan | $4,323,377 |
| Guyana | $3,395,600 |
| Ghana | $3,275,000 |
| Dominican Republic | $2,350,000 |
| Indonesia | $2,050,000 |
| Burundi | $1,810,929 |
| Central Asia Region | $1,092,788 |
| Russia | $550,000 |
| Central America Region | $527,500 |
| Cambodia | $294,548 |
| Thailand | $200,000 |
Program Areas
| Treatment | $492,055,983 |
| Care | $354,410,902 |
| Prevention | $304,668,201 |
| Governance and Systems | $259,719,382 |
| Testing | $116,526,511 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $373,677,007 |
| HKID: Care: Orphans and Vulnerable Children | $165,342,278 |
| OHSS: Health Systems Strengthening | $124,654,642 |
| HVCT: Testing: HIV Testing and Counseling | $116,526,511 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $105,922,929 |
| HBHC: Care: Adult Care and Support | $98,281,204 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $78,649,683 |
| HVSI: Strategic Information | $74,178,260 |
| HTXD: Treatment: ARV Drugs | $67,307,999 |
| HVTB: Care: TB/HIV | $63,956,815 |
| HLAB: Laboratory Infrastructure | $60,886,480 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $60,619,728 |
| PDTX: Treatment: Pediatric Treatment | $51,070,977 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $42,392,757 |
| PDCS: Care: Pediatric Care and Support | $26,830,605 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,812,438 |
| HMBL: Biomedical Prevention: Blood Safety | $4,627,800 |
| HMIN: Biomedical Prevention: Injection Safety | $3,642,866 |