Total planned funding: $653,910,651
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $84,253,877 |
| Kenya | $82,177,886 |
| Tanzania | $67,849,384 |
| South Africa | $47,180,062 |
| Uganda | $32,407,037 |
| India | $30,128,962 |
| Zimbabwe | $29,396,243 |
| Mozambique | $25,735,011 |
| Ethiopia | $24,871,105 |
| Democratic Republic of the Congo | $24,743,017 |
| Malawi | $23,759,687 |
| Nigeria | $21,225,913 |
| Cambodia | $17,478,689 |
| Lesotho | $15,398,969 |
| Russia | $13,688,568 |
| Ghana | $10,835,677 |
| Eswatini | $9,418,375 |
| China | $8,988,000 |
| Ukraine | $8,592,812 |
| Indonesia | $8,130,000 |
| Botswana | $7,808,731 |
| South Sudan | $7,088,265 |
| Thailand | $6,657,448 |
| Dominican Republic | $6,633,446 |
| Central Asia Region | $4,893,326 |
| Angola | $4,870,000 |
| Rwanda | $4,811,000 |
| Haiti | $4,790,000 |
| Burma | $3,975,000 |
| Côte d'Ivoire | $3,722,328 |
| Namibia | $3,523,925 |
| Vietnam | $2,756,650 |
| Caribbean Region | $1,758,861 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Guyana | $650,000 |
| Burundi | $617,288 |
| Papua New Guinea | $404,609 |
Program Areas
| Care | $178,043,754 |
| Treatment | $177,161,766 |
| Prevention | $158,917,405 |
| Governance and Systems | $90,141,201 |
| Testing | $49,646,525 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $114,307,275 |
| HKID: Care: Orphans and Vulnerable Children | $84,287,280 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $65,333,234 |
| HBHC: Care: Adult Care and Support | $58,568,785 |
| HTXD: Treatment: ARV Drugs | $51,915,517 |
| HVCT: Testing: HIV Testing and Counseling | $49,646,525 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $42,920,178 |
| OHSS: Health Systems Strengthening | $37,765,544 |
| HVSI: Strategic Information | $36,655,286 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,334,543 |
| HVTB: Care: TB/HIV | $29,741,080 |
| HLAB: Laboratory Infrastructure | $15,720,371 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,865,170 |
| PDTX: Treatment: Pediatric Treatment | $10,938,974 |
| PDCS: Care: Pediatric Care and Support | $5,446,609 |
| HMIN: Biomedical Prevention: Injection Safety | $2,765,514 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,732,388 |
| HMBL: Biomedical Prevention: Blood Safety | $966,378 |