Total planned funding: $655,895,322
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $78,042,300 |
| Zambia | $73,671,884 |
| Cameroon | $59,620,911 |
| Kenya | $54,069,742 |
| Asia Regional Program | $46,553,520 |
| Uganda | $46,099,096 |
| Rwanda | $43,018,013 |
| Tanzania | $41,128,920 |
| Eswatini | $21,387,291 |
| South Sudan | $20,301,924 |
| Lesotho | $20,012,294 |
| Haiti | $17,050,000 |
| Côte d'Ivoire | $15,452,248 |
| Botswana | $13,652,365 |
| South Africa | $12,524,199 |
| Malawi | $11,736,465 |
| Democratic Republic of the Congo | $10,750,000 |
| Ethiopia | $9,815,617 |
| Ukraine | $7,829,881 |
| Mozambique | $7,414,454 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| West Africa Region | $7,063,568 |
| Namibia | $5,576,000 |
| India | $5,150,000 |
| Dominican Republic | $4,953,345 |
| Ghana | $2,806,396 |
| Indonesia | $1,298,000 |
| Vietnam | $1,206,865 |
| Burundi | $1,065,000 |
| Cambodia | $1,010,313 |
| Western Hemisphere Region | $421,947 |
| Guyana | $360,800 |
| Caribbean Region | $100,000 |
| Papua New Guinea | $45,000 |
| Zimbabwe | $0 |
Program Areas
| Governance and Systems | $207,511,532 |
| Treatment | $162,200,984 |
| Care | $155,066,907 |
| Prevention | $91,849,578 |
| Testing | $41,375,921 |
Budget Codes
| OHSS: Health Systems Strengthening | $163,012,690 |
| HTXS: Treatment: Adult Treatment | $148,413,491 |
| HKID: Care: Orphans and Vulnerable Children | $79,423,314 |
| HVCT: Testing: HIV Testing and Counseling | $41,375,921 |
| HBHC: Care: Adult Care and Support | $40,419,691 |
| HVSI: Strategic Information | $31,705,041 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $29,084,531 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,815,698 |
| HVTB: Care: TB/HIV | $23,107,234 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,973,670 |
| PDTX: Treatment: Pediatric Treatment | $13,787,493 |
| HLAB: Laboratory Infrastructure | $12,793,801 |
| PDCS: Care: Pediatric Care and Support | $12,116,668 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,857,075 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,775,349 |
| HMIN: Biomedical Prevention: Injection Safety | $3,075,263 |
| HMBL: Biomedical Prevention: Blood Safety | $2,267,992 |