Total planned funding: $1,184,993,047
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $247,776,268 |
| South Africa | $158,904,158 |
| Uganda | $136,043,760 |
| Tanzania | $102,822,304 |
| Nigeria | $85,439,670 |
| Mozambique | $83,607,828 |
| Zambia | $80,229,311 |
| Ethiopia | $51,604,423 |
| Côte d'Ivoire | $25,983,088 |
| Zimbabwe | $24,714,012 |
| Haiti | $22,969,157 |
| Namibia | $15,222,144 |
| Democratic Republic of the Congo | $13,259,457 |
| Caribbean Region | $12,548,733 |
| Lesotho | $12,157,884 |
| Ghana | $10,280,673 |
| Botswana | $9,859,716 |
| Vietnam | $9,597,310 |
| Burundi | $8,629,493 |
| Cambodia | $7,859,203 |
| Indonesia | $7,198,911 |
| Central America Region | $6,837,243 |
| Eswatini | $6,339,984 |
| Angola | $6,300,000 |
| Dominican Republic | $5,846,500 |
| Ukraine | $5,499,500 |
| Malawi | $5,201,800 |
| Cameroon | $4,831,720 |
| South Sudan | $4,319,565 |
| Central Asia Region | $3,800,000 |
| India | $3,450,000 |
| Russia | $2,500,000 |
| Rwanda | $2,359,232 |
| China | $1,000,000 |
| Asia Regional Program | $0 |
Program Areas
| Prevention | $413,688,712 |
| Care | $325,487,543 |
| Governance and Systems | $197,393,302 |
| Treatment | $195,790,550 |
| Testing | $69,698,395 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $201,885,606 |
| HTXS: Treatment: Adult Treatment | $154,167,940 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $148,095,425 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,862,437 |
| OHSS: Health Systems Strengthening | $89,815,160 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $88,173,953 |
| HBHC: Care: Adult Care and Support | $78,590,306 |
| HVCT: Testing: HIV Testing and Counseling | $69,698,395 |
| HVSI: Strategic Information | $65,090,492 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $45,618,455 |
| HLAB: Laboratory Infrastructure | $42,487,650 |
| HVTB: Care: TB/HIV | $33,514,394 |
| PDTX: Treatment: Pediatric Treatment | $24,514,261 |
| HMBL: Biomedical Prevention: Blood Safety | $23,584,888 |
| HTXD: Treatment: ARV Drugs | $17,108,349 |
| PDCS: Care: Pediatric Care and Support | $11,497,237 |
| HMIN: Biomedical Prevention: Injection Safety | $8,261,114 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,092,440 |