Total planned funding: $1,269,114,473
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $258,396,513 |
| Uganda | $151,943,934 |
| Zambia | $136,561,642 |
| Tanzania | $94,722,658 |
| South Africa | $83,573,718 |
| Mozambique | $83,519,869 |
| Nigeria | $79,727,069 |
| Ethiopia | $56,753,005 |
| Rwanda | $44,907,245 |
| Côte d'Ivoire | $40,106,115 |
| Lesotho | $29,930,178 |
| Eswatini | $27,325,275 |
| Namibia | $18,240,350 |
| Botswana | $17,082,081 |
| Democratic Republic of the Congo | $16,166,725 |
| Zimbabwe | $12,503,000 |
| Caribbean Region | $12,498,733 |
| Central America Region | $12,147,554 |
| Malawi | $12,107,974 |
| Ghana | $8,887,069 |
| Indonesia | $8,496,911 |
| South Sudan | $8,290,000 |
| Central Asia Region | $7,315,722 |
| Dominican Republic | $6,546,500 |
| Cameroon | $6,000,000 |
| Angola | $5,925,000 |
| India | $5,750,000 |
| Cambodia | $4,210,313 |
| Asia Regional Program | $4,053,520 |
| Vietnam | $3,975,000 |
| Ukraine | $3,450,000 |
| Haiti | $3,030,000 |
| Russia | $2,500,000 |
| Burundi | $1,065,000 |
| China | $1,000,000 |
| Guyana | $360,800 |
| Papua New Guinea | $45,000 |
Program Areas
| Prevention | $387,770,555 |
| Care | $371,966,377 |
| Treatment | $248,741,233 |
| Governance and Systems | $203,476,968 |
| Testing | $68,095,057 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $202,798,164 |
| HTXS: Treatment: Adult Treatment | $201,511,953 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $128,910,320 |
| HBHC: Care: Adult Care and Support | $98,386,777 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $96,995,645 |
| OHSS: Health Systems Strengthening | $93,071,114 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $77,713,286 |
| HVCT: Testing: HIV Testing and Counseling | $68,095,057 |
| HVSI: Strategic Information | $65,683,399 |
| HVTB: Care: TB/HIV | $50,099,393 |
| HLAB: Laboratory Infrastructure | $44,722,455 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $40,713,736 |
| PDTX: Treatment: Pediatric Treatment | $32,320,931 |
| HMBL: Biomedical Prevention: Blood Safety | $24,352,880 |
| PDCS: Care: Pediatric Care and Support | $20,682,043 |
| HTXD: Treatment: ARV Drugs | $14,908,349 |
| HMIN: Biomedical Prevention: Injection Safety | $11,295,113 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $7,789,575 |