Total planned funding: $326,219,541
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $83,643,877 |
| Tanzania | $54,276,353 |
| Kenya | $32,556,589 |
| Uganda | $27,937,037 |
| Mozambique | $20,651,187 |
| Democratic Republic of the Congo | $15,581,525 |
| South Africa | $15,255,062 |
| Ethiopia | $8,300,625 |
| Zimbabwe | $8,266,297 |
| Lesotho | $7,556,517 |
| Malawi | $7,057,213 |
| Nigeria | $6,564,653 |
| Central Asia Region | $4,893,326 |
| Ghana | $4,586,377 |
| Burma | $3,975,000 |
| Côte d'Ivoire | $3,622,328 |
| Botswana | $3,601,699 |
| Ukraine | $2,300,000 |
| India | $2,250,000 |
| Haiti | $2,125,000 |
| Caribbean Region | $1,758,861 |
| Eswatini | $1,735,123 |
| Namibia | $1,437,036 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Vietnam | $655,150 |
| Guyana | $650,000 |
| Burundi | $617,288 |
| Cambodia | $440,000 |
| Dominican Republic | $418,131 |
| South Sudan | $412,178 |
| Papua New Guinea | $404,609 |
| Indonesia | $0 |
Program Areas
| Care | $106,466,961 |
| Treatment | $98,615,382 |
| Prevention | $62,804,490 |
| Governance and Systems | $39,111,460 |
| Testing | $19,221,248 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $82,671,063 |
| HKID: Care: Orphans and Vulnerable Children | $59,146,206 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,173,568 |
| HBHC: Care: Adult Care and Support | $23,442,158 |
| HVCT: Testing: HIV Testing and Counseling | $19,221,248 |
| HVTB: Care: TB/HIV | $18,431,988 |
| HVSI: Strategic Information | $17,077,942 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,051,951 |
| OHSS: Health Systems Strengthening | $13,362,542 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,865,170 |
| PDTX: Treatment: Pediatric Treatment | $10,938,974 |
| HLAB: Laboratory Infrastructure | $8,670,976 |
| PDCS: Care: Pediatric Care and Support | $5,446,609 |
| HTXD: Treatment: ARV Drugs | $5,005,345 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,732,388 |
| HMIN: Biomedical Prevention: Injection Safety | $2,609,514 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,212,021 |
| HMBL: Biomedical Prevention: Blood Safety | $159,878 |