Total planned funding: $736,748,551
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $80,372,456 |
| Zambia | $74,281,884 |
| Tanzania | $54,701,951 |
| Uganda | $49,403,233 |
| Rwanda | $47,829,013 |
| South Africa | $42,449,199 |
| India | $33,028,962 |
| Eswatini | $28,668,543 |
| Malawi | $27,911,448 |
| Nigeria | $27,272,180 |
| Lesotho | $26,914,746 |
| Ethiopia | $26,386,097 |
| Zimbabwe | $21,129,946 |
| Democratic Republic of the Congo | $19,911,492 |
| Cambodia | $18,049,002 |
| Côte d'Ivoire | $14,823,027 |
| Russia | $13,688,568 |
| Botswana | $12,859,397 |
| Mozambique | $11,993,376 |
| South Sudan | $11,576,087 |
| Indonesia | $9,428,000 |
| Ghana | $9,055,696 |
| China | $8,988,000 |
| Namibia | $7,662,889 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| Dominican Republic | $6,915,315 |
| Ukraine | $6,792,812 |
| Thailand | $6,657,448 |
| Cameroon | $6,000,000 |
| Angola | $4,870,000 |
| Asia Regional Program | $4,053,520 |
| Haiti | $3,715,000 |
| Vietnam | $3,081,500 |
| Burundi | $1,065,000 |
| Guyana | $360,800 |
| Caribbean Region | $100,000 |
| Papua New Guinea | $45,000 |
Program Areas
| Care | $214,692,826 |
| Prevention | $178,124,740 |
| Treatment | $163,192,171 |
| Governance and Systems | $130,006,337 |
| Testing | $52,842,077 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $103,072,848 |
| HKID: Care: Orphans and Vulnerable Children | $94,104,886 |
| HBHC: Care: Adult Care and Support | $74,895,925 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $71,191,448 |
| OHSS: Health Systems Strengthening | $59,016,408 |
| HVCT: Testing: HIV Testing and Counseling | $52,842,077 |
| HVSI: Strategic Information | $51,272,185 |
| HTXD: Treatment: ARV Drugs | $46,910,172 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $42,914,537 |
| HVTB: Care: TB/HIV | $33,804,008 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,717,677 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,238,248 |
| HLAB: Laboratory Infrastructure | $19,717,744 |
| PDTX: Treatment: Pediatric Treatment | $13,209,151 |
| PDCS: Care: Pediatric Care and Support | $11,888,007 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,757,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,231,263 |
| HMBL: Biomedical Prevention: Blood Safety | $3,074,492 |