Total planned funding: $1,212,496,942
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $259,182,263 |
| Nigeria | $202,601,503 |
| Ethiopia | $126,275,864 |
| Uganda | $85,711,738 |
| Zambia | $79,833,986 |
| Mozambique | $70,852,538 |
| South Africa | $64,883,894 |
| Tanzania | $52,748,747 |
| Vietnam | $31,363,090 |
| Haiti | $27,883,295 |
| Botswana | $27,453,009 |
| India | $21,858,000 |
| Rwanda | $20,732,077 |
| Côte d'Ivoire | $17,807,245 |
| Eswatini | $13,603,000 |
| Malawi | $13,358,477 |
| Namibia | $12,597,738 |
| Ukraine | $11,904,716 |
| Democratic Republic of the Congo | $8,515,505 |
| Lesotho | $8,336,321 |
| South Sudan | $7,426,000 |
| Zimbabwe | $6,385,000 |
| Cambodia | $6,140,048 |
| Caribbean Region | $6,056,400 |
| Cameroon | $6,043,588 |
| Angola | $5,305,000 |
| Ghana | $4,401,612 |
| Dominican Republic | $4,126,000 |
| Guyana | $3,430,000 |
| Indonesia | $2,050,000 |
| Central Asia Region | $1,092,788 |
| Thailand | $672,000 |
| Russia | $550,000 |
| Central America Region | $527,500 |
| China | $488,000 |
| Burundi | $300,000 |
Program Areas
| Treatment | $328,472,863 |
| Prevention | $282,773,461 |
| Care | $276,201,430 |
| Governance and Systems | $247,127,629 |
| Testing | $69,081,452 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $176,901,398 |
| HTXD: Treatment: ARV Drugs | $130,005,978 |
| HKID: Care: Orphans and Vulnerable Children | $129,001,874 |
| OHSS: Health Systems Strengthening | $125,212,676 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $106,566,675 |
| HBHC: Care: Adult Care and Support | $98,562,279 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $79,357,192 |
| HVCT: Testing: HIV Testing and Counseling | $69,081,452 |
| HVSI: Strategic Information | $68,102,474 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $65,951,672 |
| HLAB: Laboratory Infrastructure | $53,812,479 |
| HVTB: Care: TB/HIV | $36,947,605 |
| 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 | $5,272,800 |
| HMIN: Biomedical Prevention: Injection Safety | $3,686,817 |