Total planned funding: $935,827,408
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $244,087,199 |
| Uganda | $102,847,532 |
| Tanzania | $99,964,953 |
| Ethiopia | $85,494,078 |
| Nigeria | $82,646,413 |
| Zambia | $70,637,954 |
| Côte d'Ivoire | $45,168,748 |
| South Africa | $26,912,472 |
| Mozambique | $17,133,322 |
| Cameroon | $13,550,538 |
| Vietnam | $13,324,546 |
| Ukraine | $13,154,936 |
| Botswana | $13,108,584 |
| Lesotho | $12,918,719 |
| Eswatini | $12,281,521 |
| Haiti | $12,133,710 |
| Central America Region | $11,726,295 |
| Cambodia | $9,229,346 |
| Namibia | $8,423,616 |
| Democratic Republic of the Congo | $6,856,631 |
| Zimbabwe | $5,674,242 |
| Rwanda | $5,530,189 |
| Malawi | $5,362,300 |
| South Sudan | $4,401,000 |
| Burundi | $3,502,349 |
| India | $3,000,000 |
| Dominican Republic | $2,061,000 |
| Ghana | $1,476,612 |
| Papua New Guinea | $1,204,590 |
| Indonesia | $500,000 |
| China | $488,000 |
| Thailand | $472,000 |
| Asia Regional Program | $308,157 |
| Caribbean Region | $211,456 |
| Guyana | $34,400 |
| Russia | $0 |
| Burma | $0 |
Program Areas
| Treatment | $364,003,697 |
| Care | $205,855,073 |
| Prevention | $173,847,680 |
| Testing | $92,719,421 |
| Governance and Systems | $89,304,816 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $224,407,734 |
| HTXD: Treatment: ARV Drugs | $124,077,912 |
| HVCT: Testing: HIV Testing and Counseling | $92,719,421 |
| HKID: Care: Orphans and Vulnerable Children | $87,981,419 |
| HBHC: Care: Adult Care and Support | $83,584,625 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $75,795,973 |
| HVSI: Strategic Information | $44,897,054 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $42,411,329 |
| OHSS: Health Systems Strengthening | $30,507,749 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $30,466,153 |
| HVTB: Care: TB/HIV | $22,591,869 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,973,761 |
| PDTX: Treatment: Pediatric Treatment | $15,518,051 |
| HLAB: Laboratory Infrastructure | $13,900,013 |
| 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 | $726,062 |
| HMIN: Biomedical Prevention: Injection Safety | $65,557 |