Total planned funding: $1,106,894,913
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $250,963,937 |
| Nigeria | $132,547,529 |
| Uganda | $108,176,564 |
| Mozambique | $77,115,219 |
| South Africa | $75,049,519 |
| Zambia | $62,889,758 |
| Cameroon | $53,620,911 |
| Tanzania | $53,593,738 |
| Ethiopia | $46,937,388 |
| Asia Regional Program | $42,500,000 |
| Côte d'Ivoire | $26,112,309 |
| South Sudan | $18,791,924 |
| Haiti | $17,980,000 |
| Botswana | $13,429,716 |
| Namibia | $12,664,350 |
| Zimbabwe | $12,503,000 |
| Caribbean Region | $12,398,733 |
| Lesotho | $11,797,884 |
| Ukraine | $10,279,881 |
| Dominican Republic | $10,099,845 |
| Indonesia | $7,198,911 |
| West Africa Region | $7,063,568 |
| Eswatini | $6,741,984 |
| Ghana | $6,080,673 |
| Angola | $5,925,000 |
| Democratic Republic of the Congo | $5,416,725 |
| Central America Region | $4,756,312 |
| Vietnam | $3,221,865 |
| Cambodia | $3,200,000 |
| Russia | $2,500,000 |
| Rwanda | $1,889,232 |
| Malawi | $1,426,491 |
| China | $1,000,000 |
| India | $600,000 |
| Western Hemisphere Region | $421,947 |
| Central Asia Region | $0 |
Program Areas
| Prevention | $315,596,483 |
| Governance and Systems | $253,035,308 |
| Treatment | $241,650,643 |
| Care | $240,801,218 |
| Testing | $64,637,378 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $207,052,172 |
| OHSS: Health Systems Strengthening | $186,856,992 |
| HKID: Care: Orphans and Vulnerable Children | $144,293,854 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $114,174,521 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $76,298,325 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $70,475,489 |
| HVCT: Testing: HIV Testing and Counseling | $64,637,378 |
| HBHC: Care: Adult Care and Support | $59,267,872 |
| HVSI: Strategic Information | $33,998,758 |
| HLAB: Laboratory Infrastructure | $32,179,558 |
| HVTB: Care: TB/HIV | $28,216,795 |
| HMBL: Biomedical Prevention: Blood Safety | $22,084,888 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $20,210,910 |
| PDTX: Treatment: Pediatric Treatment | $19,690,122 |
| HTXD: Treatment: ARV Drugs | $14,908,349 |
| PDCS: Care: Pediatric Care and Support | $9,022,697 |
| HMIN: Biomedical Prevention: Injection Safety | $8,219,850 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,132,500 |