Total planned funding: $409,057,441
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $73,671,884 |
| Uganda | $44,933,233 |
| Rwanda | $43,018,013 |
| Tanzania | $41,128,920 |
| Kenya | $30,751,159 |
| Eswatini | $20,985,291 |
| Lesotho | $19,072,294 |
| Côte d'Ivoire | $14,723,027 |
| Nigeria | $12,610,920 |
| Malawi | $11,208,974 |
| Democratic Republic of the Congo | $10,750,000 |
| South Africa | $10,524,199 |
| Ethiopia | $9,815,617 |
| Botswana | $8,652,365 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| Mozambique | $6,909,552 |
| Cameroon | $6,000,000 |
| Namibia | $5,576,000 |
| India | $5,150,000 |
| South Sudan | $4,900,000 |
| Asia Regional Program | $4,053,520 |
| Ghana | $2,806,396 |
| Indonesia | $1,298,000 |
| Burundi | $1,065,000 |
| Haiti | $1,050,000 |
| Cambodia | $1,010,313 |
| Vietnam | $980,000 |
| Dominican Republic | $700,000 |
| Ukraine | $500,000 |
| Guyana | $360,800 |
| Caribbean Region | $100,000 |
| Papua New Guinea | $45,000 |
| Zimbabwe | $0 |
Program Areas
| Care | $143,116,033 |
| Treatment | $84,645,787 |
| Prevention | $82,011,825 |
| Governance and Systems | $78,976,596 |
| Testing | $22,416,800 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $71,436,636 |
| HKID: Care: Orphans and Vulnerable Children | $68,963,812 |
| HBHC: Care: Adult Care and Support | $39,769,298 |
| OHSS: Health Systems Strengthening | $34,613,406 |
| HVSI: Strategic Information | $31,694,841 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,167,927 |
| HVTB: Care: TB/HIV | $22,494,916 |
| HVCT: Testing: HIV Testing and Counseling | $22,416,800 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,910,165 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,238,248 |
| PDTX: Treatment: Pediatric Treatment | $13,209,151 |
| HLAB: Laboratory Infrastructure | $12,668,349 |
| PDCS: Care: Pediatric Care and Support | $11,888,007 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,757,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,075,263 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,595,155 |
| HMBL: Biomedical Prevention: Blood Safety | $2,267,992 |