Total planned funding: $957,138,251
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $159,578,472 |
| Kenya | $158,773,725 |
| Ethiopia | $106,778,053 |
| Uganda | $86,481,336 |
| Mozambique | $75,495,695 |
| Tanzania | $71,684,446 |
| South Africa | $47,444,304 |
| Democratic Republic of the Congo | $29,136,873 |
| Nigeria | $25,691,403 |
| Malawi | $24,423,771 |
| Rwanda | $22,491,722 |
| Lesotho | $21,056,517 |
| Ghana | $13,991,377 |
| Côte d'Ivoire | $13,297,005 |
| Botswana | $13,223,312 |
| Dominican Republic | $9,418,131 |
| Haiti | $9,082,000 |
| Zimbabwe | $8,416,297 |
| Eswatini | $7,801,124 |
| Indonesia | $7,217,000 |
| South Sudan | $6,214,178 |
| Vietnam | $5,427,372 |
| Central Asia Region | $4,893,326 |
| Burma | $3,975,000 |
| Ukraine | $3,855,340 |
| Cambodia | $3,711,000 |
| Namibia | $3,569,666 |
| Guyana | $3,150,000 |
| India | $2,815,948 |
| Russia | $1,900,000 |
| Caribbean Region | $1,758,861 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Burundi | $617,288 |
| Angola | $600,000 |
| Papua New Guinea | $404,609 |
| China | $48,400 |
| Thailand | $24,200 |
Program Areas
| Care | $261,242,147 |
| Treatment | $256,456,814 |
| Prevention | $213,902,160 |
| Governance and Systems | $141,586,736 |
| Testing | $53,493,546 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $141,456,521 |
| HKID: Care: Orphans and Vulnerable Children | $135,272,800 |
| HTXD: Treatment: ARV Drugs | $95,098,919 |
| HBHC: Care: Adult Care and Support | $83,498,978 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $82,542,139 |
| OHSS: Health Systems Strengthening | $70,882,703 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $60,897,182 |
| HVCT: Testing: HIV Testing and Counseling | $53,493,546 |
| HVSI: Strategic Information | $43,185,584 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $37,593,399 |
| HVTB: Care: TB/HIV | $30,838,343 |
| HLAB: Laboratory Infrastructure | $27,518,449 |
| PDTX: Treatment: Pediatric Treatment | $19,901,374 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $19,268,825 |
| PDCS: Care: Pediatric Care and Support | $11,632,026 |
| HMIN: Biomedical Prevention: Injection Safety | $6,672,014 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,542,388 |
| HMBL: Biomedical Prevention: Blood Safety | $1,386,213 |