Total planned funding: $858,731,097
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Tanzania | $118,766,351 |
| Kenya | $115,305,356 |
| South Africa | $96,718,159 |
| Uganda | $93,868,954 |
| Nigeria | $84,298,946 |
| Zambia | $68,575,373 |
| Côte d'Ivoire | $41,066,503 |
| Ethiopia | $39,845,408 |
| Haiti | $27,222,867 |
| Cameroon | $18,382,258 |
| Zimbabwe | $16,945,254 |
| Ukraine | $14,999,720 |
| Central America Region | $13,807,226 |
| Mozambique | $13,271,028 |
| Eswatini | $12,181,521 |
| Burundi | $12,131,842 |
| Lesotho | $11,822,398 |
| Namibia | $10,198,410 |
| Cambodia | $8,043,049 |
| Democratic Republic of the Congo | $7,900,583 |
| Vietnam | $7,732,486 |
| India | $5,850,000 |
| Malawi | $4,702,800 |
| Ghana | $4,375,000 |
| Central Asia Region | $3,800,000 |
| Botswana | $1,918,284 |
| Papua New Guinea | $1,204,590 |
| Rwanda | $1,037,553 |
| South Sudan | $929,565 |
| Indonesia | $500,000 |
| Angola | $375,000 |
| Caribbean Region | $361,456 |
| Asia Regional Program | $308,157 |
| Dominican Republic | $285,000 |
| Burma | $0 |
Program Areas
| Treatment | $229,529,000 |
| Care | $221,947,812 |
| Prevention | $204,008,935 |
| Governance and Systems | $121,109,005 |
| Testing | $90,375,683 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $196,097,508 |
| HKID: Care: Orphans and Vulnerable Children | $129,987,168 |
| HVCT: Testing: HIV Testing and Counseling | $90,375,683 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $88,663,500 |
| HBHC: Care: Adult Care and Support | $57,974,762 |
| HVSI: Strategic Information | $53,631,872 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $48,116,728 |
| OHSS: Health Systems Strengthening | $48,033,576 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $42,655,662 |
| PDTX: Treatment: Pediatric Treatment | $20,920,532 |
| HVTB: Care: TB/HIV | $19,585,521 |
| HLAB: Laboratory Infrastructure | $19,443,557 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $16,466,377 |
| PDCS: Care: Pediatric Care and Support | $14,400,361 |
| HTXD: Treatment: ARV Drugs | $12,510,960 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,468,785 |
| HMBL: Biomedical Prevention: Blood Safety | $1,581,062 |
| HMIN: Biomedical Prevention: Injection Safety | $56,821 |