Total planned funding: $1,164,713,792
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $221,391,578 |
| Ethiopia | $133,655,801 |
| Zambia | $127,170,415 |
| Uganda | $123,380,194 |
| Tanzania | $86,945,878 |
| Nigeria | $85,102,175 |
| Mozambique | $61,118,025 |
| Côte d'Ivoire | $50,141,180 |
| South Africa | $43,052,762 |
| Lesotho | $24,022,398 |
| Rwanda | $23,059,275 |
| Eswatini | $18,247,522 |
| Malawi | $17,766,558 |
| Ukraine | $14,005,560 |
| Democratic Republic of the Congo | $13,613,199 |
| Cameroon | $13,550,538 |
| Haiti | $13,190,710 |
| Central America Region | $11,726,295 |
| Botswana | $10,109,897 |
| Namibia | $9,773,246 |
| Ghana | $9,580,000 |
| Dominican Republic | $9,285,000 |
| Indonesia | $7,717,000 |
| Cambodia | $6,654,846 |
| Vietnam | $5,902,398 |
| South Sudan | $5,802,000 |
| Zimbabwe | $4,884,242 |
| India | $3,565,948 |
| Burundi | $3,502,349 |
| Guyana | $2,500,000 |
| Russia | $1,900,000 |
| Papua New Guinea | $1,204,590 |
| Angola | $600,000 |
| Asia Regional Program | $308,157 |
| Caribbean Region | $211,456 |
| China | $48,400 |
| Thailand | $24,200 |
| Burma | $0 |
Program Areas
| Treatment | $355,675,328 |
| Care | $280,085,799 |
| Prevention | $247,176,623 |
| Governance and Systems | $150,691,351 |
| Testing | $100,627,843 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $230,790,343 |
| HKID: Care: Orphans and Vulnerable Children | $138,062,508 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $114,058,418 |
| HVCT: Testing: HIV Testing and Counseling | $100,627,843 |
| HTXD: Treatment: ARV Drugs | $100,404,534 |
| HBHC: Care: Adult Care and Support | $98,058,755 |
| OHSS: Health Systems Strengthening | $74,196,285 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $54,344,557 |
| HVSI: Strategic Information | $48,637,580 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $38,791,933 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $29,377,416 |
| HLAB: Laboratory Infrastructure | $27,857,486 |
| HVTB: Care: TB/HIV | $26,081,959 |
| PDTX: Treatment: Pediatric Treatment | $24,480,451 |
| PDCS: Care: Pediatric Care and Support | $17,882,577 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,218,845 |
| HMIN: Biomedical Prevention: Injection Safety | $4,078,057 |
| HMBL: Biomedical Prevention: Blood Safety | $1,307,397 |