Total planned funding: $388,899,463
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $120,406,062 |
| Zambia | $56,851,456 |
| Côte d'Ivoire | $45,326,079 |
| Tanzania | $41,007,769 |
| Ethiopia | $30,859,750 |
| Kenya | $20,137,365 |
| Mozambique | $10,823,230 |
| Democratic Republic of the Congo | $10,790,331 |
| Eswatini | $6,975,441 |
| South Africa | $6,523,856 |
| Cameroon | $4,879,599 |
| Malawi | $4,790,373 |
| India | $4,136,299 |
| Ukraine | $3,600,000 |
| Lesotho | $3,574,192 |
| Burma | $2,816,000 |
| Botswana | $2,569,133 |
| Namibia | $1,987,133 |
| Asia Regional Program | $1,925,000 |
| Nigeria | $1,440,236 |
| Rwanda | $1,405,998 |
| Dominican Republic | $1,274,901 |
| Ghana | $1,096,734 |
| Vietnam | $1,040,678 |
| South Sudan | $800,000 |
| Burundi | $553,490 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Zimbabwe | $200,776 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
| Cambodia | $18,769 |
Program Areas
| Treatment | $138,951,562 |
| Care | $121,078,675 |
| Governance and Systems | $54,335,083 |
| Prevention | $51,781,455 |
| Testing | $22,752,686 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $98,561,158 |
| HKID: Care: Orphans and Vulnerable Children | $63,283,792 |
| HBHC: Care: Adult Care and Support | $36,543,582 |
| HTXD: Treatment: ARV Drugs | $31,942,185 |
| OHSS: Health Systems Strengthening | $24,086,789 |
| HVCT: Testing: HIV Testing and Counseling | $22,752,686 |
| HVSI: Strategic Information | $22,490,173 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,479,315 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,775,908 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,165,195 |
| HVTB: Care: TB/HIV | $11,567,312 |
| PDCS: Care: Pediatric Care and Support | $9,683,989 |
| PDTX: Treatment: Pediatric Treatment | $8,448,219 |
| HLAB: Laboratory Infrastructure | $7,758,121 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $827,367 |
| HMBL: Biomedical Prevention: Blood Safety | $712,170 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $600,500 |
| HMIN: Biomedical Prevention: Injection Safety | $221,000 |