Total planned funding: $861,486,192
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $144,795,739 |
| Tanzania | $83,110,816 |
| Nigeria | $80,636,685 |
| Uganda | $69,305,895 |
| Zambia | $51,845,820 |
| Ethiopia | $51,748,853 |
| South Africa | $42,788,520 |
| Côte d'Ivoire | $40,566,503 |
| India | $30,878,962 |
| Zimbabwe | $25,864,188 |
| Cambodia | $20,422,535 |
| Eswatini | $19,864,773 |
| Ukraine | $18,743,032 |
| Lesotho | $18,364,850 |
| Malawi | $17,102,474 |
| Russia | $13,688,568 |
| Cameroon | $13,550,538 |
| Central America Region | $11,726,295 |
| Mozambique | $11,357,341 |
| Namibia | $9,727,505 |
| Democratic Republic of the Congo | $9,219,343 |
| China | $8,988,000 |
| Haiti | $8,898,710 |
| Indonesia | $8,630,000 |
| South Sudan | $6,676,087 |
| Thailand | $6,657,448 |
| Dominican Republic | $6,500,315 |
| Ghana | $6,424,300 |
| Rwanda | $5,378,553 |
| Angola | $4,870,000 |
| Botswana | $4,695,316 |
| Burundi | $3,502,349 |
| Vietnam | $3,231,676 |
| Papua New Guinea | $1,204,590 |
| Asia Regional Program | $308,157 |
| Caribbean Region | $211,456 |
| Burma | $0 |
Program Areas
| Treatment | $276,380,280 |
| Care | $196,887,406 |
| Prevention | $192,191,868 |
| Governance and Systems | $99,245,816 |
| Testing | $96,780,822 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $203,641,097 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $96,849,513 |
| HVCT: Testing: HIV Testing and Counseling | $96,780,822 |
| HKID: Care: Orphans and Vulnerable Children | $87,076,988 |
| HBHC: Care: Adult Care and Support | $73,128,562 |
| HTXD: Treatment: ARV Drugs | $57,221,132 |
| HVSI: Strategic Information | $42,107,282 |
| OHSS: Health Systems Strengthening | $41,079,126 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $36,367,553 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $33,533,077 |
| HVTB: Care: TB/HIV | $24,984,696 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,973,761 |
| HLAB: Laboratory Infrastructure | $16,059,408 |
| PDTX: Treatment: Pediatric Treatment | $15,518,051 |
| PDCS: Care: Pediatric Care and Support | $11,697,160 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,408,845 |
| HMBL: Biomedical Prevention: Blood Safety | $887,562 |
| HMIN: Biomedical Prevention: Injection Safety | $171,557 |