Total planned funding: $1,186,276,573
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $260,201,943 |
| Zambia | $146,533,635 |
| Uganda | $134,947,738 |
| Tanzania | $107,870,091 |
| Mozambique | $97,261,504 |
| South Africa | $88,304,581 |
| Nigeria | $73,680,802 |
| Ethiopia | $55,238,013 |
| Côte d'Ivoire | $29,005,416 |
| Democratic Republic of the Congo | $20,998,250 |
| Zimbabwe | $20,769,297 |
| Lesotho | $18,414,401 |
| Caribbean Region | $14,157,594 |
| Namibia | $14,101,386 |
| Botswana | $12,031,415 |
| Ghana | $10,667,050 |
| Eswatini | $8,075,107 |
| Malawi | $7,956,213 |
| Indonesia | $7,198,911 |
| Dominican Republic | $6,264,631 |
| Central America Region | $6,046,812 |
| Angola | $5,925,000 |
| Ukraine | $5,250,000 |
| Central Asia Region | $4,893,326 |
| Haiti | $4,105,000 |
| Burma | $3,975,000 |
| South Sudan | $3,802,178 |
| Vietnam | $3,650,150 |
| Cambodia | $3,640,000 |
| India | $2,850,000 |
| Russia | $2,500,000 |
| Rwanda | $1,889,232 |
| Asia Regional Program | $1,400,000 |
| China | $1,000,000 |
| Guyana | $650,000 |
| Burundi | $617,288 |
| Papua New Guinea | $404,609 |
Program Areas
| Prevention | $368,563,220 |
| Care | $335,317,305 |
| Treatment | $262,710,828 |
| Governance and Systems | $163,611,832 |
| Testing | $64,899,505 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $212,746,380 |
| HKID: Care: Orphans and Vulnerable Children | $192,980,558 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $123,052,106 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $97,001,286 |
| HBHC: Care: Adult Care and Support | $82,059,637 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $77,330,152 |
| OHSS: Health Systems Strengthening | $71,820,250 |
| HVCT: Testing: HIV Testing and Counseling | $64,899,505 |
| HVSI: Strategic Information | $51,066,500 |
| HVTB: Care: TB/HIV | $46,036,465 |
| HLAB: Laboratory Infrastructure | $40,725,082 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $31,340,658 |
| PDTX: Treatment: Pediatric Treatment | $30,050,754 |
| HMBL: Biomedical Prevention: Blood Safety | $22,244,766 |
| HTXD: Treatment: ARV Drugs | $19,913,694 |
| PDCS: Care: Pediatric Care and Support | $14,240,645 |
| HMIN: Biomedical Prevention: Injection Safety | $10,829,364 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,764,888 |