Total planned funding: $1,344,259,698
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $251,905,940 |
| Kenya | $205,443,948 |
| Uganda | $112,535,996 |
| Zambia | $111,667,672 |
| Ethiopia | $111,138,532 |
| Tanzania | $91,859,364 |
| Mozambique | $66,266,250 |
| South Africa | $59,698,462 |
| Côte d'Ivoire | $53,571,503 |
| Haiti | $28,217,005 |
| Eswatini | $25,684,521 |
| India | $24,858,000 |
| Ukraine | $23,650,220 |
| Vietnam | $20,298,896 |
| Cameroon | $19,594,126 |
| Namibia | $19,455,354 |
| Lesotho | $16,462,398 |
| Rwanda | $16,336,994 |
| Botswana | $15,320,993 |
| Central America Region | $12,253,795 |
| Zimbabwe | $10,179,242 |
| Malawi | $8,796,177 |
| Caribbean Region | $6,267,856 |
| Angola | $5,305,000 |
| Burundi | $3,802,349 |
| Cambodia | $3,678,394 |
| Guyana | $3,395,600 |
| Ghana | $3,275,000 |
| South Sudan | $3,025,000 |
| Dominican Republic | $2,635,000 |
| Indonesia | $2,550,000 |
| Democratic Republic of the Congo | $1,774,576 |
| Papua New Guinea | $1,204,590 |
| Central Asia Region | $1,092,788 |
| Russia | $550,000 |
| Asia Regional Program | $308,157 |
| Thailand | $200,000 |
| Burma | $0 |
Program Areas
| Treatment | $360,136,958 |
| Care | $320,967,583 |
| Prevention | $301,083,687 |
| Governance and Systems | $254,254,963 |
| Testing | $109,073,121 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $296,503,434 |
| HKID: Care: Orphans and Vulnerable Children | $164,892,283 |
| OHSS: Health Systems Strengthening | $128,057,175 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $125,907,162 |
| HVCT: Testing: HIV Testing and Counseling | $109,073,121 |
| HBHC: Care: Adult Care and Support | $90,981,524 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $78,187,749 |
| HVSI: Strategic Information | $68,265,296 |
| HLAB: Laboratory Infrastructure | $57,932,492 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $42,306,629 |
| HVTB: Care: TB/HIV | $41,706,944 |
| PDTX: Treatment: Pediatric Treatment | $37,083,538 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $35,318,628 |
| HTXD: Treatment: ARV Drugs | $26,549,986 |
| PDCS: Care: Pediatric Care and Support | $23,386,832 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $11,002,283 |
| HMBL: Biomedical Prevention: Blood Safety | $4,708,862 |
| HMIN: Biomedical Prevention: Injection Safety | $3,652,374 |