Total planned funding: $1,138,155,726
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $200,591,775 |
| Kenya | $159,890,803 |
| Ethiopia | $92,530,639 |
| South Africa | $80,759,942 |
| Mozambique | $65,076,557 |
| Zambia | $61,041,852 |
| Uganda | $52,170,101 |
| India | $49,736,962 |
| Tanzania | $35,894,610 |
| Zimbabwe | $26,574,946 |
| Malawi | $25,098,651 |
| Haiti | $24,648,295 |
| Vietnam | $21,270,220 |
| Eswatini | $21,186,252 |
| Rwanda | $20,580,441 |
| Botswana | $19,039,741 |
| Ukraine | $17,492,812 |
| Cambodia | $17,333,237 |
| Russia | $14,238,568 |
| Namibia | $13,901,627 |
| Lesotho | $13,782,452 |
| Côte d'Ivoire | $13,205,000 |
| Democratic Republic of the Congo | $10,878,217 |
| Indonesia | $10,180,000 |
| Angola | $10,175,000 |
| South Sudan | $9,701,087 |
| Ghana | $9,349,300 |
| China | $8,988,000 |
| Dominican Republic | $8,565,315 |
| Thailand | $6,857,448 |
| Caribbean Region | $6,056,400 |
| Cameroon | $6,043,588 |
| Guyana | $3,395,600 |
| Central Asia Region | $1,092,788 |
| Central America Region | $527,500 |
| Burundi | $300,000 |
Program Areas
| Prevention | $301,117,649 |
| Care | $267,233,763 |
| Governance and Systems | $257,068,629 |
| Treatment | $240,849,446 |
| Testing | $73,142,853 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $156,134,761 |
| OHSS: Health Systems Strengthening | $135,784,053 |
| HKID: Care: Orphans and Vulnerable Children | $128,097,443 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $127,620,215 |
| HBHC: Care: Adult Care and Support | $88,106,216 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $73,313,416 |
| HVCT: Testing: HIV Testing and Counseling | $73,142,853 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $69,018,596 |
| HVSI: Strategic Information | $65,312,702 |
| HTXD: Treatment: ARV Drugs | $63,149,198 |
| HLAB: Laboratory Infrastructure | $55,971,874 |
| HVTB: Care: TB/HIV | $39,340,432 |
| PDTX: Treatment: Pediatric Treatment | $21,565,487 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,344,867 |
| PDCS: Care: Pediatric Care and Support | $11,689,672 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,593,438 |
| HMBL: Biomedical Prevention: Blood Safety | $5,434,300 |
| HMIN: Biomedical Prevention: Injection Safety | $3,792,817 |