Total planned funding: $1,048,018,361
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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 | $247,454,083 |
| Uganda | $138,282,903 |
| Nigeria | $132,394,732 |
| Zambia | $73,482,521 |
| Tanzania | $65,917,072 |
| Côte d'Ivoire | $59,991,611 |
| Ethiopia | $59,494,471 |
| Mozambique | $39,028,972 |
| Kenya | $26,601,612 |
| India | $21,454,936 |
| Haiti | $19,111,221 |
| Namibia | $18,667,641 |
| Malawi | $16,536,405 |
| Zimbabwe | $16,338,051 |
| Democratic Republic of the Congo | $13,033,199 |
| Rwanda | $11,558,853 |
| Ukraine | $10,474,989 |
| Eswatini | $9,119,134 |
| Vietnam | $8,229,245 |
| Cameroon | $6,822,785 |
| Caribbean Region | $6,789,233 |
| Cambodia | $6,760,950 |
| Botswana | $5,793,887 |
| Lesotho | $4,910,241 |
| Dominican Republic | $4,884,739 |
| Central America Region | $4,098,191 |
| South Sudan | $4,017,187 |
| Burma | $2,816,000 |
| Ghana | $2,482,369 |
| Central Asia Region | $1,939,551 |
| Asia Regional Program | $1,925,000 |
| Thailand | $1,915,381 |
| Angola | $1,590,582 |
| China | $1,330,374 |
| Burundi | $983,958 |
| Indonesia | $935,208 |
| Guyana | $793,634 |
| Papua New Guinea | $57,440 |
Program Areas
| Treatment | $306,141,772 |
| Care | $281,538,247 |
| Governance and Systems | $205,764,460 |
| Prevention | $200,496,504 |
| Testing | $47,160,035 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $236,077,993 |
| HKID: Care: Orphans and Vulnerable Children | $143,715,616 |
| OHSS: Health Systems Strengthening | $108,163,585 |
| HBHC: Care: Adult Care and Support | $84,702,276 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $81,439,790 |
| HVSI: Strategic Information | $61,048,620 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $60,962,396 |
| HVCT: Testing: HIV Testing and Counseling | $47,160,035 |
| HTXD: Treatment: ARV Drugs | $37,723,703 |
| HLAB: Laboratory Infrastructure | $36,552,255 |
| HVTB: Care: TB/HIV | $34,668,917 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $33,553,166 |
| PDTX: Treatment: Pediatric Treatment | $32,340,076 |
| PDCS: Care: Pediatric Care and Support | $18,451,438 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,072,305 |
| HMBL: Biomedical Prevention: Blood Safety | $3,586,434 |
| HMIN: Biomedical Prevention: Injection Safety | $3,568,851 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,313,562 |