Total planned funding: $588,505,710
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $107,231,206 |
| South Africa | $90,004,639 |
| Tanzania | $59,391,435 |
| Uganda | $44,249,744 |
| Zambia | $42,939,553 |
| Mozambique | $29,333,292 |
| Haiti | $25,414,157 |
| Malawi | $19,072,481 |
| Nigeria | $18,423,521 |
| Lesotho | $14,829,082 |
| Botswana | $14,211,170 |
| Zimbabwe | $12,211,012 |
| South Sudan | $10,706,771 |
| Rwanda | $9,230,649 |
| Burundi | $8,879,493 |
| Democratic Republic of the Congo | $8,342,732 |
| Eswatini | $8,093,307 |
| Côte d'Ivoire | $8,035,171 |
| Vietnam | $7,802,310 |
| Western Hemisphere Region | $6,092,458 |
| Cameroon | $5,643,578 |
| Ethiopia | $5,567,035 |
| Asia Regional Program | $5,543,486 |
| Cambodia | $4,659,203 |
| Namibia | $4,332,794 |
| Ghana | $4,200,000 |
| Central Asia Region | $3,800,000 |
| India | $2,850,000 |
| Ukraine | $2,849,500 |
| Central America Region | $2,080,931 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Angola | $615,000 |
| Caribbean Region | $150,000 |
| enumerations.Sierra Leone | $30,000 |
| Indonesia | $0 |
Program Areas
| Treatment | $167,089,568 |
| Care | $149,582,620 |
| Prevention | $142,318,163 |
| Governance and Systems | $95,135,398 |
| Testing | $42,589,299 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $126,722,745 |
| HKID: Care: Orphans and Vulnerable Children | $104,032,910 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $63,221,031 |
| HVSI: Strategic Information | $44,946,045 |
| HVCT: Testing: HIV Testing and Counseling | $42,589,299 |
| OHSS: Health Systems Strengthening | $37,265,972 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $35,782,301 |
| HTXD: Treatment: ARV Drugs | $33,488,909 |
| HBHC: Care: Adult Care and Support | $28,658,744 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,549,546 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,721,630 |
| HLAB: Laboratory Infrastructure | $12,923,381 |
| HVTB: Care: TB/HIV | $12,069,745 |
| PDTX: Treatment: Pediatric Treatment | $6,877,914 |
| PDCS: Care: Pediatric Care and Support | $4,821,221 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,496,391 |
| HMBL: Biomedical Prevention: Blood Safety | $1,506,000 |
| HMIN: Biomedical Prevention: Injection Safety | $41,264 |
| HVMS: Management and Operations | $30,000 |