Total planned funding: $1,118,758,415
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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 | $242,155,155 |
| Tanzania | $125,027,565 |
| Uganda | $106,945,468 |
| Kenya | $104,094,220 |
| Zambia | $88,320,247 |
| Nigeria | $72,306,494 |
| Rwanda | $46,823,979 |
| Mozambique | $43,742,666 |
| Zimbabwe | $43,660,767 |
| Malawi | $28,075,349 |
| Lesotho | $27,022,252 |
| Eswatini | $26,469,440 |
| Ethiopia | $24,029,810 |
| Botswana | $21,878,484 |
| Côte d'Ivoire | $19,492,160 |
| Cameroon | $17,701,984 |
| Namibia | $15,541,324 |
| Democratic Republic of the Congo | $13,901,014 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| Haiti | $6,500,000 |
| South Sudan | $6,198,377 |
| India | $5,150,000 |
| Asia Regional Program | $4,053,520 |
| Ukraine | $3,603,593 |
| Ghana | $2,981,396 |
| Burundi | $2,575,929 |
| Vietnam | $2,286,145 |
| Indonesia | $1,298,000 |
| Cambodia | $1,010,313 |
| Dominican Republic | $700,000 |
| Guyana | $360,800 |
| Caribbean Region | $100,000 |
| Papua New Guinea | $45,000 |
Program Areas
| Treatment | $414,398,708 |
| Care | $301,869,965 |
| Prevention | $181,675,292 |
| Governance and Systems | $132,657,090 |
| Testing | $96,225,735 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $320,615,094 |
| HKID: Care: Orphans and Vulnerable Children | $131,349,721 |
| HVCT: Testing: HIV Testing and Counseling | $96,225,735 |
| HBHC: Care: Adult Care and Support | $85,070,913 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $68,513,109 |
| HVSI: Strategic Information | $60,137,743 |
| HVTB: Care: TB/HIV | $58,420,391 |
| HTXD: Treatment: ARV Drugs | $51,068,973 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $49,494,162 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,250,804 |
| OHSS: Health Systems Strengthening | $47,886,997 |
| PDTX: Treatment: Pediatric Treatment | $42,714,641 |
| PDCS: Care: Pediatric Care and Support | $27,028,940 |
| HLAB: Laboratory Infrastructure | $24,632,350 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,091,838 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,976,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,081,312 |
| HMBL: Biomedical Prevention: Blood Safety | $2,267,992 |