Total planned funding: $1,670,521,648
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $337,914,860 |
| Nigeria | $253,046,664 |
| Uganda | $154,710,802 |
| Mozambique | $136,603,050 |
| Zambia | $123,321,610 |
| Ethiopia | $122,897,547 |
| South Africa | $121,884,461 |
| Tanzania | $75,915,317 |
| Côte d'Ivoire | $38,488,088 |
| Namibia | $24,479,088 |
| Haiti | $23,963,295 |
| Botswana | $23,262,425 |
| India | $22,458,000 |
| Vietnam | $22,163,720 |
| Eswatini | $19,842,984 |
| Caribbean Region | $18,455,133 |
| Zimbabwe | $17,948,000 |
| Rwanda | $17,658,673 |
| Lesotho | $16,797,884 |
| Ukraine | $14,150,000 |
| Angola | $11,230,000 |
| Malawi | $9,295,177 |
| Indonesia | $9,248,911 |
| Ghana | $9,180,673 |
| Dominican Republic | $8,196,500 |
| Democratic Republic of the Congo | $7,133,450 |
| South Sudan | $6,415,000 |
| Cameroon | $6,043,588 |
| Central America Region | $5,283,812 |
| Cambodia | $3,494,548 |
| Guyana | $3,395,600 |
| Russia | $3,050,000 |
| Central Asia Region | $1,092,788 |
| China | $1,000,000 |
| Burundi | $300,000 |
| Thailand | $200,000 |
Program Areas
| Prevention | $510,763,464 |
| Care | $424,507,314 |
| Governance and Systems | $330,539,260 |
| Treatment | $326,398,508 |
| Testing | $88,395,833 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $254,573,866 |
| HKID: Care: Orphans and Vulnerable Children | $236,790,721 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $185,339,087 |
| OHSS: Health Systems Strengthening | $169,838,759 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $127,394,524 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $114,014,205 |
| HBHC: Care: Adult Care and Support | $111,597,068 |
| HVCT: Testing: HIV Testing and Counseling | $88,395,833 |
| HLAB: Laboratory Infrastructure | $80,976,585 |
| HVSI: Strategic Information | $79,723,916 |
| HVTB: Care: TB/HIV | $55,635,817 |
| PDTX: Treatment: Pediatric Treatment | $40,677,267 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $32,820,355 |
| HTXD: Treatment: ARV Drugs | $31,147,375 |
| HMBL: Biomedical Prevention: Blood Safety | $26,712,688 |
| PDCS: Care: Pediatric Care and Support | $20,483,708 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $12,625,938 |
| HMIN: Biomedical Prevention: Injection Safety | $11,856,667 |