Total planned funding: $1,020,029,180
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $171,908,977 |
| Kenya | $129,098,357 |
| Tanzania | $119,220,468 |
| Zambia | $97,432,966 |
| Rwanda | $69,544,291 |
| Ethiopia | $67,545,059 |
| Côte d'Ivoire | $56,351,530 |
| Nigeria | $52,229,823 |
| South Africa | $37,328,518 |
| India | $31,496,599 |
| Mozambique | $30,350,588 |
| Zimbabwe | $19,739,959 |
| Malawi | $19,393,571 |
| Cambodia | $18,546,045 |
| Russia | $13,384,000 |
| Vietnam | $13,061,978 |
| Botswana | $10,962,331 |
| Democratic Republic of the Congo | $10,790,331 |
| Haiti | $10,114,834 |
| Namibia | $9,293,571 |
| Eswatini | $6,975,441 |
| Cameroon | $4,879,599 |
| Guyana | $3,651,214 |
| Ukraine | $3,600,000 |
| Lesotho | $3,574,192 |
| Burma | $2,816,000 |
| Asia Regional Program | $1,925,000 |
| Dominican Republic | $1,274,901 |
| Ghana | $1,096,734 |
| South Sudan | $800,000 |
| Burundi | $553,490 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
Program Areas
| Treatment | $741,865,974 |
| Care | $384,532,478 |
| Prevention | $379,597,774 |
| Governance and Systems | $236,773,988 |
| Testing | $125,032,870 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $454,121,579 |
| HTXD: Treatment: ARV Drugs | $279,296,176 |
| HKID: Care: Orphans and Vulnerable Children | $170,714,927 |
| HBHC: Care: Adult Care and Support | $155,623,175 |
| HVCT: Testing: HIV Testing and Counseling | $125,032,870 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $113,261,986 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $99,180,789 |
| HVSI: Strategic Information | $91,386,652 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $86,447,282 |
| OHSS: Health Systems Strengthening | $77,121,010 |
| HLAB: Laboratory Infrastructure | $68,266,326 |
| HVTB: Care: TB/HIV | $48,510,387 |
| HMIN: Biomedical Prevention: Injection Safety | $35,350,403 |
| HMBL: Biomedical Prevention: Blood Safety | $30,591,619 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,165,195 |
| PDCS: Care: Pediatric Care and Support | $9,683,989 |
| PDTX: Treatment: Pediatric Treatment | $8,448,219 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $600,500 |