Total planned funding: $1,393,852,114
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $322,819,796 |
| Uganda | $171,846,596 |
| Nigeria | $133,091,574 |
| Tanzania | $123,131,523 |
| Zambia | $114,125,578 |
| South Africa | $83,913,039 |
| Mozambique | $82,883,834 |
| Ethiopia | $82,115,761 |
| Côte d'Ivoire | $65,849,591 |
| Lesotho | $21,380,282 |
| Namibia | $20,304,966 |
| Eswatini | $18,521,505 |
| Zimbabwe | $17,237,242 |
| Central America Region | $16,482,607 |
| Ukraine | $15,400,220 |
| Cameroon | $13,550,538 |
| Caribbean Region | $12,610,189 |
| Botswana | $8,918,000 |
| Haiti | $8,213,710 |
| Indonesia | $7,698,911 |
| Cambodia | $6,583,846 |
| Ghana | $6,255,673 |
| Dominican Republic | $6,131,500 |
| Angola | $5,925,000 |
| Democratic Republic of the Congo | $5,474,576 |
| Vietnam | $4,125,176 |
| India | $3,600,000 |
| Burundi | $3,502,349 |
| South Sudan | $3,390,000 |
| Russia | $2,500,000 |
| Rwanda | $2,456,785 |
| Malawi | $1,299,000 |
| Papua New Guinea | $1,204,590 |
| China | $1,000,000 |
| Asia Regional Program | $308,157 |
| Burma | $0 |
| Central Asia Region | $0 |
Program Areas
| Prevention | $401,837,683 |
| Treatment | $361,929,342 |
| Care | $354,160,957 |
| Governance and Systems | $172,716,447 |
| Testing | $112,033,802 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $302,080,202 |
| HKID: Care: Orphans and Vulnerable Children | $195,770,266 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $154,568,385 |
| HVCT: Testing: HIV Testing and Counseling | $112,033,802 |
| HBHC: Care: Adult Care and Support | $96,619,414 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $90,448,661 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $78,528,686 |
| OHSS: Health Systems Strengthening | $75,133,832 |
| HVSI: Strategic Information | $56,518,496 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $41,449,249 |
| HVTB: Care: TB/HIV | $41,280,081 |
| HLAB: Laboratory Infrastructure | $41,064,119 |
| PDTX: Treatment: Pediatric Treatment | $34,629,831 |
| HTXD: Treatment: ARV Drugs | $25,219,309 |
| HMBL: Biomedical Prevention: Blood Safety | $22,165,950 |
| PDCS: Care: Pediatric Care and Support | $20,491,196 |
| HMIN: Biomedical Prevention: Injection Safety | $8,235,407 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,441,345 |