Total planned funding: $984,054,913
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $326,784,866 |
| Nigeria | $149,278,017 |
| Tanzania | $74,137,869 |
| Uganda | $46,909,900 |
| Haiti | $40,100,378 |
| Mozambique | $35,203,253 |
| Zambia | $33,970,618 |
| Ethiopia | $33,301,756 |
| Zimbabwe | $28,348,287 |
| Kenya | $26,595,161 |
| India | $20,168,637 |
| Namibia | $19,238,302 |
| Malawi | $16,048,832 |
| Côte d'Ivoire | $15,265,532 |
| Vietnam | $13,790,877 |
| Cambodia | $11,401,384 |
| Rwanda | $10,622,855 |
| Democratic Republic of the Congo | $10,085,600 |
| Ukraine | $9,424,489 |
| Burundi | $9,059,961 |
| Cameroon | $6,774,906 |
| Caribbean Region | $6,489,232 |
| Central America Region | $5,870,102 |
| Central Asia Region | $5,713,199 |
| Ghana | $5,585,635 |
| Botswana | $4,654,754 |
| South Sudan | $4,146,752 |
| Dominican Republic | $3,609,838 |
| Lesotho | $2,636,049 |
| Eswatini | $2,143,693 |
| Angola | $1,965,582 |
| Thailand | $1,915,381 |
| China | $1,330,374 |
| Guyana | $793,634 |
| Indonesia | $689,208 |
| Asia Regional Program | $0 |
Program Areas
| Care | $257,096,771 |
| Prevention | $256,645,031 |
| Governance and Systems | $224,322,307 |
| Treatment | $198,885,314 |
| Testing | $48,427,487 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $161,609,458 |
| HKID: Care: Orphans and Vulnerable Children | $148,483,078 |
| OHSS: Health Systems Strengthening | $115,434,248 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $86,281,758 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $83,995,194 |
| HVSI: Strategic Information | $69,660,381 |
| HBHC: Care: Adult Care and Support | $68,131,521 |
| HVCT: Testing: HIV Testing and Counseling | $48,427,487 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $45,530,938 |
| HLAB: Laboratory Infrastructure | $39,227,678 |
| PDTX: Treatment: Pediatric Treatment | $29,294,338 |
| HVTB: Care: TB/HIV | $29,011,522 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $26,300,760 |
| PDCS: Care: Pediatric Care and Support | $11,470,650 |
| HTXD: Treatment: ARV Drugs | $7,981,518 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,773,002 |
| HMBL: Biomedical Prevention: Blood Safety | $4,374,264 |
| HMIN: Biomedical Prevention: Injection Safety | $3,389,115 |