Total planned funding: $955,854,725
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $146,348,050 |
| South Africa | $118,043,881 |
| Ethiopia | $103,144,463 |
| Zambia | $93,274,148 |
| Uganda | $87,577,358 |
| Tanzania | $66,636,659 |
| Mozambique | $61,842,019 |
| Nigeria | $37,450,271 |
| Haiti | $27,946,157 |
| Rwanda | $22,961,722 |
| Malawi | $21,669,358 |
| Democratic Republic of the Congo | $21,398,080 |
| Lesotho | $14,800,000 |
| Ghana | $13,605,000 |
| Zimbabwe | $12,361,012 |
| Vietnam | $11,374,532 |
| Botswana | $11,051,613 |
| Côte d'Ivoire | $10,274,677 |
| Dominican Republic | $9,000,000 |
| Burundi | $8,629,493 |
| Cambodia | $7,930,203 |
| Indonesia | $7,217,000 |
| South Sudan | $6,731,565 |
| Eswatini | $6,066,001 |
| Cameroon | $4,831,720 |
| Namibia | $4,690,424 |
| Ukraine | $4,104,840 |
| Central Asia Region | $3,800,000 |
| India | $3,415,948 |
| Guyana | $2,500,000 |
| Central America Region | $2,080,931 |
| Russia | $1,900,000 |
| Angola | $975,000 |
| Caribbean Region | $150,000 |
| China | $48,400 |
| Thailand | $24,200 |
| Asia Regional Program | $0 |
Program Areas
| Prevention | $259,027,652 |
| Care | $251,412,385 |
| Treatment | $189,536,536 |
| Governance and Systems | $175,368,206 |
| Testing | $58,292,436 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $144,177,848 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $107,585,458 |
| HTXD: Treatment: ARV Drugs | $92,293,574 |
| OHSS: Health Systems Strengthening | $88,877,613 |
| HTXS: Treatment: Adult Treatment | $82,878,081 |
| HBHC: Care: Adult Care and Support | $80,029,647 |
| HVCT: Testing: HIV Testing and Counseling | $58,292,436 |
| HVSI: Strategic Information | $57,209,576 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $55,758,333 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $48,437,200 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $33,546,622 |
| HLAB: Laboratory Infrastructure | $29,281,017 |
| HVTB: Care: TB/HIV | $18,316,272 |
| PDTX: Treatment: Pediatric Treatment | $14,364,881 |
| PDCS: Care: Pediatric Care and Support | $8,888,618 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,869,940 |
| HMIN: Biomedical Prevention: Injection Safety | $4,103,764 |
| HMBL: Biomedical Prevention: Blood Safety | $2,726,335 |