Total planned funding: $1,019,818,173
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $178,950,361 |
| Kenya | $146,354,501 |
| Zambia | $132,786,051 |
| Ethiopia | $129,337,178 |
| Mozambique | $65,667,738 |
| Tanzania | $58,415,862 |
| Côte d'Ivoire | $55,000,756 |
| South Africa | $38,713,098 |
| Democratic Republic of the Congo | $24,345,679 |
| Rwanda | $23,897,720 |
| Malawi | $22,156,931 |
| Nigeria | $20,566,986 |
| Lesotho | $17,074,192 |
| Eswatini | $13,041,442 |
| Botswana | $12,190,746 |
| Ghana | $10,501,734 |
| Dominican Republic | $10,274,901 |
| Indonesia | $7,463,000 |
| Haiti | $6,957,000 |
| South Sudan | $6,602,000 |
| Vietnam | $5,812,900 |
| Ukraine | $5,155,340 |
| Cameroon | $4,879,599 |
| India | $4,702,247 |
| Namibia | $4,119,763 |
| Cambodia | $3,289,769 |
| Burma | $2,816,000 |
| Guyana | $2,500,000 |
| Asia Regional Program | $1,925,000 |
| Russia | $1,900,000 |
| Angola | $600,000 |
| Burundi | $553,490 |
| Caribbean Region | $450,001 |
| Zimbabwe | $350,776 |
| Central America Region | $309,020 |
| Papua New Guinea | $57,440 |
| China | $48,400 |
| Central Asia Region | $26,352 |
| Thailand | $24,200 |
Program Areas
| Treatment | $296,792,994 |
| Care | $275,853,861 |
| Prevention | $202,879,125 |
| Governance and Systems | $156,810,359 |
| Testing | $57,024,984 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $157,346,616 |
| HKID: Care: Orphans and Vulnerable Children | $139,410,386 |
| HTXD: Treatment: ARV Drugs | $122,035,759 |
| HBHC: Care: Adult Care and Support | $96,600,402 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $82,266,096 |
| OHSS: Health Systems Strengthening | $81,606,950 |
| HVCT: Testing: HIV Testing and Counseling | $57,024,984 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $53,202,929 |
| HVSI: Strategic Information | $48,597,815 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $36,208,745 |
| HLAB: Laboratory Infrastructure | $26,605,594 |
| HVTB: Care: TB/HIV | $23,973,667 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,568,850 |
| PDTX: Treatment: Pediatric Treatment | $17,410,619 |
| PDCS: Care: Pediatric Care and Support | $15,869,406 |
| HMIN: Biomedical Prevention: Injection Safety | $4,283,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,410,500 |
| HMBL: Biomedical Prevention: Blood Safety | $1,938,505 |