Total planned funding: $790,931,789
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $169,050,122 |
| Uganda | $158,417,699 |
| Ethiopia | $81,175,455 |
| Zambia | $76,253,590 |
| Tanzania | $71,434,937 |
| Côte d'Ivoire | $50,028,324 |
| South Africa | $22,572,808 |
| Mozambique | $21,683,035 |
| Nigeria | $18,111,224 |
| Democratic Republic of the Congo | $17,589,111 |
| Botswana | $15,189,433 |
| Vietnam | $13,235,048 |
| Malawi | $9,752,673 |
| Eswatini | $7,075,441 |
| Rwanda | $6,368,634 |
| Lesotho | $5,970,513 |
| Haiti | $5,900,000 |
| Cambodia | $5,864,269 |
| South Sudan | $5,201,000 |
| Cameroon | $4,879,599 |
| Ukraine | $4,304,716 |
| India | $4,136,299 |
| Dominican Republic | $3,050,901 |
| Burma | $2,816,000 |
| Namibia | $2,770,133 |
| Ghana | $2,398,346 |
| Asia Regional Program | $1,925,000 |
| Zimbabwe | $1,140,776 |
| Burundi | $553,490 |
| China | $488,000 |
| Thailand | $472,000 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Papua New Guinea | $57,440 |
| Guyana | $34,400 |
| Central Asia Region | $26,352 |
| Russia | $0 |
Program Areas
| Treatment | $305,121,363 |
| Care | $201,623,135 |
| Prevention | $129,550,182 |
| Governance and Systems | $95,423,824 |
| Testing | $49,116,562 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $150,964,007 |
| HTXD: Treatment: ARV Drugs | $145,709,137 |
| HKID: Care: Orphans and Vulnerable Children | $89,329,297 |
| HBHC: Care: Adult Care and Support | $82,126,272 |
| HVCT: Testing: HIV Testing and Counseling | $49,116,562 |
| HVSI: Strategic Information | $44,857,289 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $44,003,651 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $41,269,701 |
| OHSS: Health Systems Strengthening | $37,918,414 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $27,882,965 |
| HVTB: Care: TB/HIV | $20,483,577 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,165,195 |
| HLAB: Laboratory Infrastructure | $12,648,121 |
| PDCS: Care: Pediatric Care and Support | $9,683,989 |
| PDTX: Treatment: Pediatric Treatment | $8,448,219 |
| HMBL: Biomedical Prevention: Blood Safety | $1,357,170 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $600,500 |
| HMIN: Biomedical Prevention: Injection Safety | $271,000 |