Total planned funding: $973,270,669
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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 | $235,780,956 |
| Kenya | $160,443,353 |
| Tanzania | $94,061,514 |
| Uganda | $77,228,920 |
| Nigeria | $59,795,574 |
| Mozambique | $59,168,895 |
| Zimbabwe | $43,660,767 |
| Zambia | $40,248,363 |
| Malawi | $31,636,056 |
| Botswana | $26,007,289 |
| Lesotho | $21,479,040 |
| Ethiopia | $15,114,193 |
| Eswatini | $13,577,456 |
| Rwanda | $12,566,615 |
| Cameroon | $12,513,842 |
| Côte d'Ivoire | $12,204,304 |
| Namibia | $11,740,324 |
| South Sudan | $11,075,583 |
| Haiti | $9,875,000 |
| Western Hemisphere Region | $6,092,458 |
| Asia Regional Program | $5,543,486 |
| Democratic Republic of the Congo | $3,651,014 |
| Ukraine | $3,403,593 |
| Vietnam | $2,506,145 |
| Burundi | $1,760,929 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Angola | $240,000 |
| Ghana | $175,000 |
| enumerations.Sierra Leone | $30,000 |
Program Areas
| Treatment | $465,147,385 |
| Care | $211,699,353 |
| Prevention | $134,051,648 |
| Testing | $92,378,096 |
| Governance and Systems | $75,922,962 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $351,808,580 |
| HKID: Care: Orphans and Vulnerable Children | $98,367,565 |
| HVCT: Testing: HIV Testing and Counseling | $92,378,096 |
| HTXD: Treatment: ARV Drugs | $82,357,882 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $56,914,195 |
| HBHC: Care: Adult Care and Support | $53,987,532 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $49,709,758 |
| HVSI: Strategic Information | $42,287,013 |
| HVTB: Care: TB/HIV | $42,085,303 |
| PDTX: Treatment: Pediatric Treatment | $30,980,923 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $22,597,704 |
| OHSS: Health Systems Strengthening | $19,182,111 |
| PDCS: Care: Pediatric Care and Support | $17,258,953 |
| HLAB: Laboratory Infrastructure | $14,453,838 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,162,491 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $655,451 |
| HVMS: Management and Operations | $30,000 |
| HMIN: Biomedical Prevention: Injection Safety | $6,049 |
| HMBL: Biomedical Prevention: Blood Safety | $6,000 |