Total planned funding: $324,936,015
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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 | $85,854,639 |
| Tanzania | $49,228,566 |
| Uganda | $29,033,059 |
| Haiti | $20,989,157 |
| Kenya | $20,130,914 |
| Nigeria | $18,323,521 |
| Zambia | $17,339,553 |
| Zimbabwe | $12,211,012 |
| Burundi | $8,629,493 |
| Democratic Republic of the Congo | $7,842,732 |
| Mozambique | $6,997,511 |
| Vietnam | $6,602,310 |
| Cameroon | $4,831,720 |
| Ethiopia | $4,667,035 |
| Cambodia | $4,659,203 |
| Malawi | $4,302,800 |
| Ghana | $4,200,000 |
| Central Asia Region | $3,800,000 |
| India | $2,850,000 |
| Namibia | $2,557,794 |
| Ukraine | $2,549,500 |
| Central America Region | $2,080,931 |
| Botswana | $1,430,000 |
| Lesotho | $1,300,000 |
| South Sudan | $929,565 |
| Côte d'Ivoire | $600,000 |
| Rwanda | $470,000 |
| Angola | $375,000 |
| Caribbean Region | $150,000 |
| Asia Regional Program | $0 |
| Indonesia | $0 |
Program Areas
| Prevention | $107,929,982 |
| Care | $96,637,199 |
| Governance and Systems | $72,892,930 |
| Treatment | $31,695,104 |
| Testing | $24,020,138 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $68,051,254 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $41,095,270 |
| OHSS: Health Systems Strengthening | $31,357,452 |
| HVSI: Strategic Information | $31,101,934 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $26,142,967 |
| HTXS: Treatment: Adult Treatment | $24,092,623 |
| HVCT: Testing: HIV Testing and Counseling | $24,020,138 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $22,034,719 |
| HBHC: Care: Adult Care and Support | $19,972,827 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,055,822 |
| HLAB: Laboratory Infrastructure | $10,433,544 |
| HVTB: Care: TB/HIV | $5,909,917 |
| PDTX: Treatment: Pediatric Treatment | $5,402,481 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,059,940 |
| PDCS: Care: Pediatric Care and Support | $2,703,201 |
| HTXD: Treatment: ARV Drugs | $2,200,000 |
| HMBL: Biomedical Prevention: Blood Safety | $1,500,000 |
| HMIN: Biomedical Prevention: Injection Safety | $41,264 |