Total planned funding: $728,251,867
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $181,469,346 |
| Zambia | $103,046,011 |
| Tanzania | $84,703,521 |
| Uganda | $65,948,674 |
| Ethiopia | $58,616,330 |
| Mozambique | $31,510,992 |
| South Africa | $31,304,014 |
| Nigeria | $23,235,641 |
| Democratic Republic of the Congo | $22,380,305 |
| Botswana | $16,221,999 |
| Vietnam | $12,849,520 |
| Malawi | $12,019,513 |
| Lesotho | $9,952,838 |
| Zimbabwe | $9,206,297 |
| Côte d'Ivoire | $8,324,573 |
| Haiti | $8,025,000 |
| Cambodia | $6,285,500 |
| Ghana | $5,887,989 |
| Rwanda | $4,962,636 |
| Central Asia Region | $4,893,326 |
| South Sudan | $4,813,178 |
| Burma | $3,975,000 |
| Ukraine | $3,004,716 |
| India | $2,250,000 |
| Namibia | $2,220,036 |
| Dominican Republic | $2,194,131 |
| Eswatini | $1,835,123 |
| Caribbean Region | $1,758,861 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Guyana | $684,400 |
| Burundi | $617,288 |
| China | $488,000 |
| Thailand | $472,000 |
| Papua New Guinea | $404,609 |
| Russia | $0 |
| Indonesia | $0 |
Program Areas
| Treatment | $264,785,183 |
| Care | $187,011,421 |
| Prevention | $140,573,217 |
| Governance and Systems | $80,200,201 |
| Testing | $45,585,124 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $135,073,912 |
| HTXD: Treatment: ARV Drugs | $118,772,297 |
| HKID: Care: Orphans and Vulnerable Children | $85,191,711 |
| HBHC: Care: Adult Care and Support | $69,024,848 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,963,954 |
| HVCT: Testing: HIV Testing and Counseling | $45,585,124 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $44,279,694 |
| HVSI: Strategic Information | $39,445,058 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $29,267,619 |
| HVTB: Care: TB/HIV | $27,348,253 |
| OHSS: Health Systems Strengthening | $27,194,167 |
| HLAB: Laboratory Infrastructure | $13,560,976 |
| 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 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,732,388 |
| HMIN: Biomedical Prevention: Injection Safety | $2,659,514 |
| HMBL: Biomedical Prevention: Blood Safety | $804,878 |