Total planned funding: $1,199,364,079
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $187,370,751 |
| Uganda | $168,106,163 |
| Kenya | $130,406,871 |
| Zambia | $117,283,308 |
| Ethiopia | $106,819,909 |
| Mozambique | $70,815,963 |
| Tanzania | $63,329,348 |
| Côte d'Ivoire | $58,431,079 |
| South Africa | $55,358,798 |
| India | $25,994,299 |
| Haiti | $21,983,295 |
| Eswatini | $20,478,441 |
| Vietnam | $20,209,398 |
| Botswana | $17,401,842 |
| Rwanda | $17,175,439 |
| Ukraine | $14,800,000 |
| Namibia | $13,801,871 |
| Malawi | $13,186,550 |
| Democratic Republic of the Congo | $12,507,056 |
| Cameroon | $10,923,187 |
| Lesotho | $9,514,192 |
| Caribbean Region | $6,506,401 |
| Zimbabwe | $5,645,776 |
| Angola | $5,305,000 |
| Ghana | $4,196,734 |
| South Sudan | $3,825,000 |
| Dominican Republic | $3,624,901 |
| Guyana | $3,395,600 |
| Burma | $2,816,000 |
| Indonesia | $2,296,000 |
| Asia Regional Program | $1,925,000 |
| Central Asia Region | $1,119,140 |
| Burundi | $853,490 |
| Central America Region | $836,520 |
| Russia | $550,000 |
| Cambodia | $313,317 |
| Thailand | $200,000 |
| Papua New Guinea | $57,440 |
Program Areas
| Care | $316,735,645 |
| Treatment | $301,254,624 |
| Governance and Systems | $260,373,971 |
| Prevention | $256,786,189 |
| Testing | $65,470,262 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $223,059,707 |
| HKID: Care: Orphans and Vulnerable Children | $166,240,161 |
| OHSS: Health Systems Strengthening | $135,467,840 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $94,114,840 |
| HBHC: Care: Adult Care and Support | $89,523,171 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $77,046,121 |
| HVSI: Strategic Information | $68,225,531 |
| HVCT: Testing: HIV Testing and Counseling | $65,470,262 |
| HLAB: Laboratory Infrastructure | $56,680,600 |
| HTXD: Treatment: ARV Drugs | $48,181,211 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $39,723,441 |
| HVTB: Care: TB/HIV | $39,598,652 |
| PDTX: Treatment: Pediatric Treatment | $30,013,706 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $27,510,062 |
| PDCS: Care: Pediatric Care and Support | $21,373,661 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $9,193,938 |
| HMBL: Biomedical Prevention: Blood Safety | $5,339,970 |
| HMIN: Biomedical Prevention: Injection Safety | $3,857,817 |