Total planned funding: $1,057,302,497
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $251,361,895 |
| Kenya | $133,588,089 |
| Ethiopia | $75,960,159 |
| Mozambique | $60,497,635 |
| Zambia | $60,431,852 |
| Cameroon | $59,664,499 |
| South Africa | $50,834,942 |
| Uganda | $48,865,964 |
| Asia Regional Program | $42,500,000 |
| Haiti | $37,983,295 |
| Tanzania | $22,321,579 |
| India | $21,858,000 |
| Botswana | $19,832,709 |
| Vietnam | $19,395,585 |
| Ukraine | $18,529,881 |
| South Sudan | $18,426,924 |
| Rwanda | $15,769,441 |
| Eswatini | $13,905,000 |
| Côte d'Ivoire | $13,834,221 |
| Namibia | $11,814,738 |
| Malawi | $8,923,668 |
| West Africa Region | $7,063,568 |
| Lesotho | $6,880,000 |
| Dominican Republic | $6,603,345 |
| Caribbean Region | $6,056,400 |
| Zimbabwe | $5,445,000 |
| Angola | $5,305,000 |
| Guyana | $3,395,600 |
| Ghana | $3,100,000 |
| Indonesia | $2,050,000 |
| Democratic Republic of the Congo | $1,716,725 |
| Central Asia Region | $1,092,788 |
| Russia | $550,000 |
| Central America Region | $527,500 |
| Western Hemisphere Region | $421,947 |
| Burundi | $300,000 |
| Cambodia | $294,548 |
| Thailand | $200,000 |
Program Areas
| Governance and Systems | $334,573,824 |
| Treatment | $239,858,259 |
| Prevention | $214,842,487 |
| Care | $207,607,844 |
| Testing | $61,676,697 |
Budget Codes
| OHSS: Health Systems Strengthening | $239,780,335 |
| HTXS: Treatment: Adult Treatment | $201,475,404 |
| HKID: Care: Orphans and Vulnerable Children | $113,415,871 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $85,513,298 |
| HVCT: Testing: HIV Testing and Counseling | $61,676,697 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $58,214,577 |
| HBHC: Care: Adult Care and Support | $53,629,982 |
| HLAB: Laboratory Infrastructure | $49,047,931 |
| HVSI: Strategic Information | $45,745,558 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $40,076,268 |
| HVTB: Care: TB/HIV | $28,643,658 |
| PDTX: Treatment: Pediatric Treatment | $22,143,829 |
| HTXD: Treatment: ARV Drugs | $16,239,026 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,080,289 |
| PDCS: Care: Pediatric Care and Support | $11,918,333 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,693,438 |
| HMBL: Biomedical Prevention: Blood Safety | $4,627,800 |
| HMIN: Biomedical Prevention: Injection Safety | $3,636,817 |