Total planned funding: $1,441,383,326
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $236,486,642 |
| Nigeria | $205,057,265 |
| Ethiopia | $174,437,587 |
| Zambia | $136,366,447 |
| Mozambique | $114,837,241 |
| Uganda | $106,244,400 |
| South Africa | $81,024,184 |
| Tanzania | $39,729,672 |
| Rwanda | $38,261,163 |
| Haiti | $28,940,295 |
| Malawi | $25,762,735 |
| Botswana | $24,454,322 |
| Vietnam | $23,940,942 |
| Côte d'Ivoire | $22,779,677 |
| India | $22,423,948 |
| Eswatini | $19,569,001 |
| Lesotho | $19,440,000 |
| Democratic Republic of the Congo | $15,272,073 |
| Namibia | $13,947,368 |
| Ukraine | $12,755,340 |
| Ghana | $12,505,000 |
| Dominican Republic | $11,350,000 |
| Indonesia | $9,267,000 |
| South Sudan | $8,827,000 |
| Caribbean Region | $6,056,400 |
| Cameroon | $6,043,588 |
| Angola | $5,905,000 |
| Guyana | $5,895,600 |
| Zimbabwe | $5,595,000 |
| Cambodia | $3,565,548 |
| Russia | $2,450,000 |
| Central Asia Region | $1,092,788 |
| Central America Region | $527,500 |
| Burundi | $300,000 |
| Thailand | $224,200 |
| China | $48,400 |
Program Areas
| Prevention | $356,102,404 |
| Care | $350,432,156 |
| Treatment | $320,144,494 |
| Governance and Systems | $308,514,164 |
| Testing | $76,989,874 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $183,284,007 |
| HKID: Care: Orphans and Vulnerable Children | $179,082,963 |
| OHSS: Health Systems Strengthening | $168,901,212 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $144,829,120 |
| HBHC: Care: Adult Care and Support | $113,036,409 |
| HTXD: Treatment: ARV Drugs | $106,332,600 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,290,420 |
| HVCT: Testing: HIV Testing and Counseling | $76,989,874 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $74,277,452 |
| HVSI: Strategic Information | $71,843,000 |
| HLAB: Laboratory Infrastructure | $67,769,952 |
| HVTB: Care: TB/HIV | $40,437,695 |
| PDTX: Treatment: Pediatric Treatment | $30,527,887 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $20,748,522 |
| PDCS: Care: Pediatric Care and Support | $17,875,089 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $11,403,438 |
| HMIN: Biomedical Prevention: Injection Safety | $7,699,317 |
| HMBL: Biomedical Prevention: Blood Safety | $5,854,135 |