Total planned funding: $1,098,600,437
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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 | $238,154,812 |
| Uganda | $182,418,297 |
| Tanzania | $124,906,414 |
| Kenya | $93,480,426 |
| Zambia | $71,499,819 |
| Nigeria | $61,135,810 |
| Côte d'Ivoire | $50,095,212 |
| Mozambique | $47,656,344 |
| Ethiopia | $45,073,943 |
| Zimbabwe | $43,861,543 |
| Malawi | $21,656,748 |
| Cameroon | $16,581,583 |
| Botswana | $15,795,252 |
| Democratic Republic of the Congo | $13,941,345 |
| Eswatini | $12,459,590 |
| Namibia | $11,952,457 |
| Lesotho | $11,524,150 |
| Ukraine | $6,703,593 |
| Haiti | $5,450,000 |
| Rwanda | $5,211,964 |
| India | $4,136,299 |
| Burma | $2,816,000 |
| Vietnam | $2,346,823 |
| South Sudan | $2,098,377 |
| Burundi | $2,064,419 |
| Asia Regional Program | $1,925,000 |
| Dominican Republic | $1,274,901 |
| Ghana | $1,271,734 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
| Cambodia | $18,769 |
Program Areas
| Treatment | $468,704,483 |
| Care | $279,832,607 |
| Prevention | $151,444,922 |
| Governance and Systems | $108,015,577 |
| Testing | $96,561,621 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $347,739,616 |
| HKID: Care: Orphans and Vulnerable Children | $125,669,701 |
| HVCT: Testing: HIV Testing and Counseling | $96,561,621 |
| HTXD: Treatment: ARV Drugs | $83,011,158 |
| HBHC: Care: Adult Care and Support | $81,845,197 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $61,440,056 |
| HVSI: Strategic Information | $50,933,075 |
| HVTB: Care: TB/HIV | $47,492,787 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $43,359,905 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $40,562,192 |
| PDTX: Treatment: Pediatric Treatment | $37,953,709 |
| OHSS: Health Systems Strengthening | $37,360,380 |
| PDCS: Care: Pediatric Care and Support | $24,824,922 |
| HLAB: Laboratory Infrastructure | $19,722,122 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,324,050 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $819,500 |
| HMBL: Biomedical Prevention: Blood Safety | $712,170 |
| HMIN: Biomedical Prevention: Injection Safety | $227,049 |