Total planned funding: $1,136,684,157
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $192,495,168 |
| Zambia | $144,075,729 |
| Kenya | $142,826,095 |
| Ethiopia | $84,260,784 |
| Mozambique | $80,643,920 |
| Tanzania | $76,597,932 |
| Uganda | $75,637,138 |
| South Africa | $64,090,004 |
| Haiti | $24,108,295 |
| India | $24,108,000 |
| Vietnam | $19,823,870 |
| Botswana | $18,434,408 |
| Democratic Republic of the Congo | $17,298,250 |
| Côte d'Ivoire | $16,727,328 |
| Rwanda | $15,769,441 |
| Malawi | $15,453,390 |
| Eswatini | $15,238,123 |
| Zimbabwe | $13,711,297 |
| Ukraine | $13,500,000 |
| Lesotho | $13,496,517 |
| Namibia | $13,251,774 |
| Caribbean Region | $7,815,261 |
| Ghana | $7,686,377 |
| Cameroon | $6,043,588 |
| Central Asia Region | $5,986,114 |
| Angola | $5,305,000 |
| Guyana | $4,045,600 |
| Burma | $3,975,000 |
| South Sudan | $3,437,178 |
| Dominican Republic | $2,768,131 |
| Indonesia | $2,050,000 |
| Central America Region | $1,818,000 |
| Asia Regional Program | $1,400,000 |
| Burundi | $917,288 |
| Cambodia | $734,548 |
| Russia | $550,000 |
| Papua New Guinea | $404,609 |
| Thailand | $200,000 |
Program Areas
| Care | $302,123,931 |
| Prevention | $267,809,224 |
| Treatment | $260,918,444 |
| Governance and Systems | $245,150,348 |
| Testing | $61,938,824 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $207,169,612 |
| HKID: Care: Orphans and Vulnerable Children | $162,102,575 |
| OHSS: Health Systems Strengthening | $124,743,593 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $94,390,883 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $84,740,374 |
| HBHC: Care: Adult Care and Support | $76,421,747 |
| HVSI: Strategic Information | $62,813,300 |
| HVCT: Testing: HIV Testing and Counseling | $61,938,824 |
| HLAB: Laboratory Infrastructure | $57,593,455 |
| HVTB: Care: TB/HIV | $46,463,328 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $41,108,095 |
| PDTX: Treatment: Pediatric Treatment | $32,504,461 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $25,210,037 |
| HTXD: Treatment: ARV Drugs | $21,244,371 |
| PDCS: Care: Pediatric Care and Support | $17,136,281 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $11,325,826 |
| HMIN: Biomedical Prevention: Injection Safety | $6,246,331 |
| HMBL: Biomedical Prevention: Blood Safety | $4,787,678 |