Total planned funding: $1,039,976,151
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $156,968,295 |
| Zambia | $149,606,479 |
| Ethiopia | $108,293,045 |
| Uganda | $103,477,532 |
| Rwanda | $65,509,735 |
| Mozambique | $61,754,060 |
| Tanzania | $58,537,013 |
| South Africa | $42,713,441 |
| Lesotho | $32,572,294 |
| Nigeria | $31,737,670 |
| Malawi | $28,575,532 |
| Eswatini | $27,051,292 |
| Côte d'Ivoire | $24,397,704 |
| Democratic Republic of the Congo | $24,305,348 |
| Botswana | $18,273,978 |
| Ghana | $12,211,396 |
| South Sudan | $10,702,000 |
| Dominican Republic | $9,700,000 |
| Indonesia | $8,515,000 |
| Haiti | $8,007,000 |
| Namibia | $7,708,630 |
| Central America Region | $7,391,242 |
| Central Asia Region | $7,315,722 |
| Cameroon | $6,000,000 |
| Vietnam | $5,752,222 |
| India | $5,715,948 |
| Cambodia | $4,281,313 |
| Asia Regional Program | $4,053,520 |
| Guyana | $2,860,800 |
| Ukraine | $2,055,340 |
| Russia | $1,900,000 |
| Burundi | $1,065,000 |
| Angola | $600,000 |
| Zimbabwe | $150,000 |
| Caribbean Region | $100,000 |
| China | $48,400 |
| Papua New Guinea | $45,000 |
| Thailand | $24,200 |
Program Areas
| Care | $297,891,219 |
| Treatment | $242,487,219 |
| Prevention | $233,109,495 |
| Governance and Systems | $181,451,872 |
| Testing | $56,689,098 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $145,090,406 |
| HTXS: Treatment: Adult Treatment | $130,222,094 |
| HBHC: Care: Adult Care and Support | $99,826,118 |
| OHSS: Health Systems Strengthening | $92,133,567 |
| HTXD: Treatment: ARV Drugs | $90,093,574 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $88,400,353 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $60,891,541 |
| HVSI: Strategic Information | $57,802,483 |
| HVCT: Testing: HIV Testing and Counseling | $56,689,098 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $37,976,533 |
| HVTB: Care: TB/HIV | $34,901,271 |
| HLAB: Laboratory Infrastructure | $31,515,822 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,641,903 |
| PDTX: Treatment: Pediatric Treatment | $22,171,551 |
| PDCS: Care: Pediatric Care and Support | $18,073,424 |
| HMIN: Biomedical Prevention: Injection Safety | $7,137,763 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,567,075 |
| HMBL: Biomedical Prevention: Blood Safety | $3,494,327 |