Total planned funding: $1,519,175,930
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $313,979,746 |
| Kenya | $234,109,601 |
| Nigeria | $198,070,645 |
| Uganda | $124,887,542 |
| Mozambique | $104,816,059 |
| Zambia | $79,520,823 |
| Tanzania | $78,503,041 |
| Ethiopia | $75,572,109 |
| Côte d'Ivoire | $40,048,620 |
| Namibia | $29,344,858 |
| Zimbabwe | $28,640,275 |
| Haiti | $21,091,221 |
| Caribbean Region | $18,737,965 |
| India | $17,918,637 |
| Malawi | $12,645,032 |
| Lesotho | $12,193,933 |
| Rwanda | $12,042,087 |
| Botswana | $11,654,470 |
| Vietnam | $10,183,567 |
| Cambodia | $9,942,181 |
| Ukraine | $9,824,989 |
| Dominican Republic | $9,456,338 |
| Central America Region | $8,545,483 |
| Eswatini | $8,483,677 |
| Indonesia | $7,888,119 |
| Democratic Republic of the Congo | $7,659,593 |
| Angola | $7,515,582 |
| Ghana | $7,466,308 |
| South Sudan | $6,607,187 |
| Russia | $2,500,000 |
| China | $2,330,374 |
| Cameroon | $1,943,186 |
| Thailand | $1,915,381 |
| Central Asia Region | $1,913,199 |
| Guyana | $793,634 |
| Burundi | $430,468 |
Program Areas
| Prevention | $454,473,779 |
| Care | $389,309,916 |
| Treatment | $331,285,656 |
| Governance and Systems | $275,929,749 |
| Testing | $70,085,606 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $267,592,152 |
| HKID: Care: Orphans and Vulnerable Children | $214,266,176 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $152,186,643 |
| OHSS: Health Systems Strengthening | $142,534,504 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $131,788,193 |
| HBHC: Care: Adult Care and Support | $106,776,173 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $88,363,069 |
| HVSI: Strategic Information | $72,547,005 |
| HVCT: Testing: HIV Testing and Counseling | $70,085,606 |
| HLAB: Laboratory Infrastructure | $60,848,240 |
| HVTB: Care: TB/HIV | $50,706,082 |
| PDTX: Treatment: Pediatric Treatment | $43,003,637 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $38,863,459 |
| HMBL: Biomedical Prevention: Blood Safety | $24,959,152 |
| HTXD: Treatment: ARV Drugs | $20,689,867 |
| PDCS: Care: Pediatric Care and Support | $17,561,485 |
| HMIN: Biomedical Prevention: Injection Safety | $11,567,701 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,745,562 |