Total planned funding: $726,968,341
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $169,043,671 |
| South Africa | $101,903,591 |
| Tanzania | $79,655,734 |
| Uganda | $67,044,696 |
| Ethiopia | $54,982,740 |
| Zambia | $36,741,687 |
| Nigeria | $34,994,509 |
| Haiti | $26,889,157 |
| Vietnam | $18,796,680 |
| Mozambique | $17,857,316 |
| Democratic Republic of the Congo | $14,641,512 |
| Botswana | $14,050,300 |
| Zimbabwe | $13,151,012 |
| Cambodia | $10,504,703 |
| Malawi | $9,265,100 |
| Burundi | $8,629,493 |
| Ghana | $5,501,612 |
| Rwanda | $5,432,636 |
| South Sudan | $5,330,565 |
| Côte d'Ivoire | $5,302,245 |
| Cameroon | $4,831,720 |
| Central Asia Region | $3,800,000 |
| Lesotho | $3,696,321 |
| Namibia | $3,340,794 |
| Ukraine | $3,254,216 |
| India | $2,850,000 |
| Central America Region | $2,080,931 |
| Dominican Republic | $1,776,000 |
| China | $488,000 |
| Thailand | $472,000 |
| Angola | $375,000 |
| Caribbean Region | $150,000 |
| Eswatini | $100,000 |
| Guyana | $34,400 |
| Russia | $0 |
| Asia Regional Program | $0 |
| Indonesia | $0 |
Program Areas
| Treatment | $197,864,905 |
| Prevention | $185,698,709 |
| Care | $177,181,659 |
| Governance and Systems | $113,981,671 |
| Testing | $50,384,014 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $115,966,952 |
| HKID: Care: Orphans and Vulnerable Children | $94,096,759 |
| HTXS: Treatment: Adult Treatment | $76,495,472 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $69,323,013 |
| HBHC: Care: Adult Care and Support | $65,555,517 |
| HVSI: Strategic Information | $53,469,050 |
| HVCT: Testing: HIV Testing and Counseling | $50,384,014 |
| OHSS: Health Systems Strengthening | $45,189,077 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $43,825,105 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $40,111,420 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $26,142,967 |
| HLAB: Laboratory Infrastructure | $15,323,544 |
| HVTB: Care: TB/HIV | $14,826,182 |
| PDTX: Treatment: Pediatric Treatment | $5,402,481 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,059,940 |
| PDCS: Care: Pediatric Care and Support | $2,703,201 |
| HMBL: Biomedical Prevention: Blood Safety | $2,145,000 |
| HMIN: Biomedical Prevention: Injection Safety | $91,264 |