Total planned funding: $665,602,021
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $236,013,049 |
| Uganda | $53,228,322 |
| Ethiopia | $51,215,705 |
| Zambia | $45,002,134 |
| Tanzania | $40,590,037 |
| Mozambique | $33,195,586 |
| Botswana | $25,401,470 |
| South Africa | $20,198,952 |
| Malawi | $19,731,981 |
| Nigeria | $16,770,988 |
| Lesotho | $15,925,403 |
| South Sudan | $14,178,206 |
| Rwanda | $13,723,285 |
| Vietnam | $13,394,370 |
| Côte d'Ivoire | $12,137,416 |
| Haiti | $10,325,000 |
| Eswatini | $8,193,307 |
| Democratic Republic of the Congo | $7,298,780 |
| Western Hemisphere Region | $6,092,458 |
| Cambodia | $5,845,500 |
| Asia Regional Program | $5,543,486 |
| Namibia | $2,558,000 |
| Dominican Republic | $1,776,000 |
| Ghana | $1,301,612 |
| Ukraine | $1,004,716 |
| Zimbabwe | $940,000 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Cameroon | $811,858 |
| China | $488,000 |
| Thailand | $472,000 |
| Burundi | $250,000 |
| Angola | $240,000 |
| Guyana | $34,400 |
| enumerations.Sierra Leone | $30,000 |
| Russia | $0 |
| Indonesia | $0 |
Program Areas
| Treatment | $301,564,265 |
| Care | $133,489,881 |
| Prevention | $112,156,908 |
| Governance and Systems | $63,331,209 |
| Testing | $44,933,037 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $155,032,971 |
| HTXD: Treatment: ARV Drugs | $145,055,861 |
| HKID: Care: Orphans and Vulnerable Children | $62,027,161 |
| HBHC: Care: Adult Care and Support | $54,268,607 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $50,353,504 |
| HVCT: Testing: HIV Testing and Counseling | $44,933,037 |
| HVSI: Strategic Information | $36,211,227 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $27,721,406 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,305,213 |
| OHSS: Health Systems Strengthening | $19,740,145 |
| HVTB: Care: TB/HIV | $15,076,093 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $9,639,334 |
| HLAB: Laboratory Infrastructure | $7,379,837 |
| PDCS: Care: Pediatric Care and Support | $2,118,020 |
| PDTX: Treatment: Pediatric Treatment | $1,475,433 |
| HMBL: Biomedical Prevention: Blood Safety | $651,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $436,451 |
| HMIN: Biomedical Prevention: Injection Safety | $50,000 |
| HVMS: Management and Operations | $30,000 |