Total planned funding: $780,632,963
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $131,406,805 |
| Kenya | $118,493,025 |
| Tanzania | $69,537,785 |
| Cameroon | $67,171,449 |
| Uganda | $66,001,758 |
| Zambia | $51,235,820 |
| Asia Regional Program | $42,808,157 |
| Côte d'Ivoire | $41,195,724 |
| Ethiopia | $35,178,373 |
| Haiti | $22,233,710 |
| Ukraine | $19,780,101 |
| South Sudan | $15,401,924 |
| South Africa | $12,863,520 |
| Eswatini | $12,583,521 |
| Central America Region | $11,726,295 |
| Lesotho | $11,462,398 |
| Namibia | $7,640,616 |
| West Africa Region | $7,063,568 |
| Mozambique | $6,778,419 |
| Botswana | $5,488,284 |
| Zimbabwe | $4,734,242 |
| Dominican Republic | $4,538,345 |
| Burundi | $3,502,349 |
| Cambodia | $3,383,846 |
| India | $3,000,000 |
| Vietnam | $1,357,041 |
| Papua New Guinea | $1,204,590 |
| Malawi | $927,491 |
| Rwanda | $567,553 |
| Indonesia | $500,000 |
| Western Hemisphere Region | $421,947 |
| Caribbean Region | $211,456 |
| Ghana | $175,000 |
| Democratic Republic of the Congo | $57,851 |
| Burma | $0 |
Program Areas
| Treatment | $275,389,093 |
| Governance and Systems | $176,751,011 |
| Care | $137,261,487 |
| Prevention | $105,916,706 |
| Testing | $85,314,666 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $248,981,740 |
| OHSS: Health Systems Strengthening | $145,075,408 |
| HVCT: Testing: HIV Testing and Counseling | $85,314,666 |
| HKID: Care: Orphans and Vulnerable Children | $72,395,416 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $54,742,596 |
| HBHC: Care: Adult Care and Support | $38,652,328 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $22,709,183 |
| HVSI: Strategic Information | $22,540,138 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $21,268,714 |
| PDTX: Treatment: Pediatric Treatment | $16,096,393 |
| HVTB: Care: TB/HIV | $14,287,922 |
| PDCS: Care: Pediatric Care and Support | $11,925,821 |
| HTXD: Treatment: ARV Drugs | $10,310,960 |
| HLAB: Laboratory Infrastructure | $9,135,465 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,590,749 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,508,845 |
| HMBL: Biomedical Prevention: Blood Safety | $81,062 |
| HMIN: Biomedical Prevention: Injection Safety | $15,557 |