Total planned funding: $1,248,956,495
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $247,782,719 |
| Uganda | $227,416,763 |
| Zambia | $119,741,214 |
| Tanzania | $94,601,507 |
| Mozambique | $87,433,547 |
| South Africa | $79,573,375 |
| Ethiopia | $77,797,138 |
| Côte d'Ivoire | $70,709,167 |
| Nigeria | $68,556,385 |
| Democratic Republic of the Congo | $16,207,056 |
| Namibia | $14,651,483 |
| Lesotho | $14,432,076 |
| Eswatini | $13,315,425 |
| Caribbean Region | $12,848,734 |
| Zimbabwe | $12,703,776 |
| Botswana | $10,998,849 |
| Indonesia | $7,444,911 |
| Ghana | $7,177,407 |
| Dominican Republic | $7,121,401 |
| Ukraine | $6,550,000 |
| Angola | $5,925,000 |
| Malawi | $5,689,373 |
| Central America Region | $5,065,332 |
| Cameroon | $4,879,599 |
| India | $4,736,299 |
| South Sudan | $4,190,000 |
| Vietnam | $4,035,678 |
| Rwanda | $3,295,230 |
| Cambodia | $3,218,769 |
| Burma | $2,816,000 |
| Russia | $2,500,000 |
| Haiti | $1,980,000 |
| Asia Regional Program | $1,925,000 |
| China | $1,000,000 |
| Burundi | $553,490 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
Program Areas
| Prevention | $357,540,185 |
| Care | $349,929,019 |
| Treatment | $303,047,008 |
| Governance and Systems | $178,835,455 |
| Testing | $68,430,943 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $228,636,475 |
| HKID: Care: Orphans and Vulnerable Children | $197,118,144 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $122,776,063 |
| HBHC: Care: Adult Care and Support | $95,161,061 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $89,307,033 |
| OHSS: Health Systems Strengthening | $82,544,497 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $75,945,498 |
| HVCT: Testing: HIV Testing and Counseling | $68,430,943 |
| HVSI: Strategic Information | $56,478,731 |
| HTXD: Treatment: ARV Drugs | $46,850,534 |
| HLAB: Laboratory Infrastructure | $39,812,227 |
| HVTB: Care: TB/HIV | $39,171,789 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $33,640,683 |
| PDTX: Treatment: Pediatric Treatment | $27,559,999 |
| HMBL: Biomedical Prevention: Blood Safety | $22,797,058 |
| PDCS: Care: Pediatric Care and Support | $18,478,025 |
| HMIN: Biomedical Prevention: Injection Safety | $8,440,850 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,633,000 |