Total planned funding: $922,694,545
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $185,241,957 |
| Kenya | $115,311,807 |
| Tanzania | $110,545,554 |
| Zambia | $108,087,276 |
| Côte d'Ivoire | $85,792,582 |
| Nigeria | $67,415,661 |
| Ethiopia | $66,038,123 |
| Eswatini | $19,156,962 |
| Cameroon | $18,430,137 |
| South Africa | $17,387,376 |
| Mozambique | $17,096,747 |
| Ukraine | $16,050,220 |
| Lesotho | $14,096,590 |
| Central America Region | $12,035,315 |
| Democratic Republic of the Congo | $10,848,182 |
| Namibia | $9,627,749 |
| India | $7,136,299 |
| Haiti | $6,233,710 |
| Malawi | $5,190,373 |
| Zimbabwe | $4,935,018 |
| Burundi | $4,055,839 |
| Cambodia | $3,402,615 |
| Botswana | $3,057,417 |
| Burma | $2,816,000 |
| Asia Regional Program | $2,233,157 |
| Vietnam | $2,170,854 |
| Rwanda | $1,973,551 |
| Dominican Republic | $1,559,901 |
| Ghana | $1,271,734 |
| Papua New Guinea | $1,262,030 |
| South Sudan | $800,000 |
| Indonesia | $746,000 |
| Caribbean Region | $661,457 |
| Central Asia Region | $26,352 |
Program Areas
| Treatment | $336,785,458 |
| Care | $246,389,288 |
| Prevention | $147,860,408 |
| Governance and Systems | $102,551,158 |
| Testing | $89,108,231 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $270,566,043 |
| HKID: Care: Orphans and Vulnerable Children | $125,219,706 |
| HVCT: Testing: HIV Testing and Counseling | $89,108,231 |
| HBHC: Care: Adult Care and Support | $74,545,517 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $63,344,138 |
| HVSI: Strategic Information | $45,020,111 |
| HTXD: Treatment: ARV Drugs | $42,253,145 |
| OHSS: Health Systems Strengthening | $40,762,913 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $40,100,258 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $36,138,956 |
| HVTB: Care: TB/HIV | $25,242,916 |
| PDTX: Treatment: Pediatric Treatment | $23,966,270 |
| PDCS: Care: Pediatric Care and Support | $21,381,149 |
| HLAB: Laboratory Infrastructure | $16,768,134 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,237,922 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,009,345 |
| HMBL: Biomedical Prevention: Blood Safety | $793,232 |
| HMIN: Biomedical Prevention: Injection Safety | $236,557 |