Total planned funding: $985,338,439
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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 | $256,185,289 |
| Nigeria | $137,519,149 |
| Zambia | $100,274,942 |
| Tanzania | $79,185,656 |
| Mozambique | $48,856,929 |
| Uganda | $45,813,878 |
| Kenya | $39,020,836 |
| Ethiopia | $36,935,346 |
| Zimbabwe | $24,403,572 |
| Haiti | $21,236,221 |
| India | $19,568,637 |
| Malawi | $18,803,245 |
| Côte d'Ivoire | $18,287,860 |
| Namibia | $18,117,544 |
| Democratic Republic of the Congo | $17,824,393 |
| Rwanda | $10,152,855 |
| Ukraine | $9,174,989 |
| Lesotho | $8,892,566 |
| Caribbean Region | $8,098,093 |
| Vietnam | $7,843,717 |
| Cambodia | $7,182,181 |
| Botswana | $6,826,453 |
| Central Asia Region | $6,806,525 |
| Ghana | $5,972,012 |
| Central America Region | $5,079,671 |
| Dominican Republic | $4,027,969 |
| Burma | $3,975,000 |
| Eswatini | $3,878,816 |
| South Sudan | $3,629,365 |
| Cameroon | $1,943,186 |
| Thailand | $1,915,381 |
| Angola | $1,590,582 |
| Guyana | $1,443,634 |
| Asia Regional Program | $1,400,000 |
| China | $1,330,374 |
| Burundi | $1,047,756 |
| Indonesia | $689,208 |
| Papua New Guinea | $404,609 |
Program Areas
| Care | $266,926,533 |
| Treatment | $265,805,592 |
| Prevention | $211,519,539 |
| Governance and Systems | $190,540,837 |
| Testing | $43,628,597 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $220,187,898 |
| HKID: Care: Orphans and Vulnerable Children | $139,578,030 |
| OHSS: Health Systems Strengthening | $97,439,338 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $89,134,043 |
| HBHC: Care: Adult Care and Support | $71,600,852 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $61,238,439 |
| HVSI: Strategic Information | $55,636,389 |
| HVCT: Testing: HIV Testing and Counseling | $43,628,597 |
| HVTB: Care: TB/HIV | $41,533,593 |
| HLAB: Laboratory Infrastructure | $37,465,110 |
| PDTX: Treatment: Pediatric Treatment | $34,830,831 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $31,253,141 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $15,456,959 |
| PDCS: Care: Pediatric Care and Support | $14,214,058 |
| HTXD: Treatment: ARV Drugs | $10,786,863 |
| HMIN: Biomedical Prevention: Injection Safety | $5,957,365 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,445,450 |
| HMBL: Biomedical Prevention: Blood Safety | $3,034,142 |