Total planned funding: $1,243,496,056
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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 | $242,494,476 |
| Kenya | $168,517,503 |
| Tanzania | $153,436,430 |
| Uganda | $126,848,130 |
| Nigeria | $125,670,999 |
| Zambia | $65,884,183 |
| Ethiopia | $49,392,566 |
| Zimbabwe | $48,395,009 |
| Côte d'Ivoire | $45,235,636 |
| Mozambique | $43,106,631 |
| Cameroon | $25,252,522 |
| Lesotho | $18,472,356 |
| Eswatini | $17,665,670 |
| Namibia | $17,605,940 |
| Malawi | $17,266,375 |
| Ukraine | $15,553,813 |
| Botswana | $13,714,403 |
| Central America Region | $11,726,295 |
| Haiti | $11,683,710 |
| Burundi | $5,013,278 |
| Rwanda | $4,373,519 |
| Cambodia | $3,383,846 |
| Democratic Republic of the Congo | $3,208,865 |
| India | $3,000,000 |
| Vietnam | $2,436,321 |
| South Sudan | $1,298,377 |
| Papua New Guinea | $1,204,590 |
| Indonesia | $500,000 |
| Ghana | $350,000 |
| Asia Regional Program | $308,157 |
| Dominican Republic | $285,000 |
| Caribbean Region | $211,456 |
| Burma | $0 |
Program Areas
| Treatment | $527,586,817 |
| Care | $284,064,545 |
| Prevention | $195,742,420 |
| Testing | $140,164,480 |
| Governance and Systems | $101,896,569 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $421,183,343 |
| HVCT: Testing: HIV Testing and Counseling | $140,164,480 |
| HKID: Care: Orphans and Vulnerable Children | $124,321,823 |
| HBHC: Care: Adult Care and Support | $83,303,550 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $75,152,227 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $69,248,622 |
| HTXD: Treatment: ARV Drugs | $61,379,933 |
| HVSI: Strategic Information | $50,972,840 |
| HVTB: Care: TB/HIV | $49,601,079 |
| PDTX: Treatment: Pediatric Treatment | $45,023,541 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $41,703,820 |
| OHSS: Health Systems Strengthening | $29,949,715 |
| PDCS: Care: Pediatric Care and Support | $26,838,093 |
| HLAB: Laboratory Infrastructure | $20,974,014 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,907,238 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,627,845 |
| HMBL: Biomedical Prevention: Blood Safety | $81,062 |
| HMIN: Biomedical Prevention: Injection Safety | $21,606 |