Total planned funding: $956,538,855
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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 | $233,630,956 |
| Nigeria | $125,126,954 |
| Kenya | $96,661,644 |
| Tanzania | $83,898,645 |
| Cameroon | $65,322,895 |
| Uganda | $63,178,098 |
| Zimbabwe | $43,660,767 |
| Asia Regional Program | $42,500,000 |
| Mozambique | $37,338,016 |
| Haiti | $21,450,000 |
| Botswana | $18,226,119 |
| Malawi | $17,393,866 |
| South Sudan | $16,700,301 |
| Zambia | $14,648,363 |
| Ethiopia | $14,214,193 |
| Ukraine | $10,433,474 |
| Namibia | $9,965,324 |
| Lesotho | $8,889,958 |
| West Africa Region | $7,063,568 |
| Eswatini | $5,886,149 |
| Côte d'Ivoire | $5,498,354 |
| Dominican Republic | $4,253,345 |
| Rwanda | $3,805,966 |
| Democratic Republic of the Congo | $3,151,014 |
| Vietnam | $1,533,010 |
| Burundi | $1,510,929 |
| Western Hemisphere Region | $421,947 |
| Ghana | $175,000 |
Program Areas
| Treatment | $407,308,118 |
| Governance and Systems | $182,215,430 |
| Care | $170,704,806 |
| Prevention | $109,501,220 |
| Testing | $92,768,056 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $326,155,313 |
| OHSS: Health Systems Strengthening | $141,672,875 |
| HVCT: Testing: HIV Testing and Counseling | $92,768,056 |
| HKID: Care: Orphans and Vulnerable Children | $72,845,411 |
| HTXD: Treatment: ARV Drugs | $51,068,973 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $48,010,283 |
| HBHC: Care: Adult Care and Support | $45,952,008 |
| HVTB: Care: TB/HIV | $36,537,793 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $34,758,363 |
| PDTX: Treatment: Pediatric Treatment | $30,083,832 |
| HVSI: Strategic Information | $28,453,102 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $21,730,648 |
| PDCS: Care: Pediatric Care and Support | $15,369,594 |
| HLAB: Laboratory Infrastructure | $12,089,453 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,676,877 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $319,000 |
| HMIN: Biomedical Prevention: Injection Safety | $6,049 |
| HMBL: Biomedical Prevention: Blood Safety | $0 |