Total planned funding: $1,068,176,339
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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 | $251,454,426 |
| Nigeria | $143,565,416 |
| Zambia | $90,302,949 |
| Tanzania | $66,038,223 |
| Uganda | $62,810,074 |
| Rwanda | $53,170,868 |
| Ethiopia | $38,450,338 |
| Kenya | $37,215,406 |
| Mozambique | $35,115,294 |
| Côte d'Ivoire | $29,388,559 |
| Eswatini | $23,128,984 |
| Malawi | $22,955,006 |
| India | $22,468,637 |
| Namibia | $22,256,508 |
| Lesotho | $20,408,343 |
| Haiti | $20,161,221 |
| Zimbabwe | $16,137,275 |
| Democratic Republic of the Congo | $12,992,868 |
| Botswana | $11,877,119 |
| Central America Region | $11,180,413 |
| Central Asia Region | $9,228,921 |
| Vietnam | $8,168,567 |
| South Sudan | $8,117,187 |
| Cameroon | $7,943,186 |
| Cambodia | $7,752,494 |
| Ukraine | $7,374,989 |
| Caribbean Region | $6,439,232 |
| Dominican Republic | $4,309,838 |
| Ghana | $4,192,031 |
| Asia Regional Program | $4,053,520 |
| Indonesia | $1,987,208 |
| Thailand | $1,915,381 |
| Angola | $1,590,582 |
| Burundi | $1,495,468 |
| China | $1,330,374 |
| Guyana | $1,154,434 |
| Papua New Guinea | $45,000 |
Program Areas
| Care | $303,575,605 |
| Treatment | $251,835,997 |
| Prevention | $230,726,874 |
| Governance and Systems | $230,405,973 |
| Testing | $46,824,149 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $208,953,471 |
| HKID: Care: Orphans and Vulnerable Children | $149,395,636 |
| OHSS: Health Systems Strengthening | $118,690,202 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $89,128,402 |
| HBHC: Care: Adult Care and Support | $87,927,992 |
| HVSI: Strategic Information | $70,253,288 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $67,096,653 |
| HVCT: Testing: HIV Testing and Counseling | $46,824,149 |
| HVTB: Care: TB/HIV | $45,596,521 |
| HLAB: Laboratory Infrastructure | $41,462,483 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $40,626,219 |
| PDTX: Treatment: Pediatric Treatment | $37,101,008 |
| PDCS: Care: Pediatric Care and Support | $20,655,456 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $15,840,093 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,470,137 |
| HMIN: Biomedical Prevention: Injection Safety | $6,423,114 |
| HTXD: Treatment: ARV Drugs | $5,781,518 |
| HMBL: Biomedical Prevention: Blood Safety | $5,142,256 |