Total planned funding: $1,192,913,980
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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 | $251,793,747 |
| Nigeria | $196,929,921 |
| Kenya | $101,638,689 |
| Tanzania | $94,447,088 |
| Uganda | $82,712,736 |
| Zambia | $67,866,885 |
| Ethiopia | $63,813,094 |
| Côte d'Ivoire | $55,132,035 |
| Mozambique | $34,479,259 |
| Haiti | $25,344,931 |
| Namibia | $24,321,124 |
| Zimbabwe | $20,871,517 |
| India | $20,318,637 |
| Ukraine | $19,325,209 |
| Central America Region | $15,515,466 |
| Cameroon | $15,493,724 |
| Eswatini | $14,325,214 |
| Malawi | $12,146,032 |
| Lesotho | $11,858,447 |
| Rwanda | $10,720,408 |
| Cambodia | $10,126,027 |
| Vietnam | $8,318,743 |
| Caribbean Region | $6,550,688 |
| Burundi | $3,932,817 |
| Dominican Republic | $3,894,838 |
| Botswana | $3,713,038 |
| South Sudan | $3,217,187 |
| Democratic Republic of the Congo | $2,300,719 |
| Thailand | $1,915,381 |
| Central Asia Region | $1,913,199 |
| Angola | $1,590,582 |
| Ghana | $1,560,635 |
| China | $1,330,374 |
| Papua New Guinea | $1,204,590 |
| Indonesia | $1,189,208 |
| Guyana | $793,634 |
| Asia Regional Program | $308,157 |
| Burma | $0 |
Program Areas
| Treatment | $365,024,106 |
| Care | $285,770,185 |
| Prevention | $244,794,002 |
| Governance and Systems | $199,645,452 |
| Testing | $90,762,894 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $309,521,720 |
| HKID: Care: Orphans and Vulnerable Children | $142,367,738 |
| OHSS: Health Systems Strengthening | $100,752,920 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $92,754,718 |
| HVCT: Testing: HIV Testing and Counseling | $90,762,894 |
| HBHC: Care: Adult Care and Support | $86,160,629 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $82,581,418 |
| HVSI: Strategic Information | $61,088,385 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $41,361,732 |
| PDTX: Treatment: Pediatric Treatment | $39,409,908 |
| HLAB: Laboratory Infrastructure | $37,804,147 |
| HVTB: Care: TB/HIV | $36,777,209 |
| PDCS: Care: Pediatric Care and Support | $20,464,609 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $16,655,493 |
| HTXD: Treatment: ARV Drugs | $16,092,478 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,121,907 |
| HMIN: Biomedical Prevention: Injection Safety | $3,363,408 |
| HMBL: Biomedical Prevention: Blood Safety | $2,955,326 |