Total planned funding: $797,956,904
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $165,339,295 |
| Zambia | $130,523,340 |
| Tanzania | $82,136,689 |
| Côte d'Ivoire | $60,049,106 |
| Kenya | $50,888,524 |
| Rwanda | $44,424,011 |
| Ethiopia | $40,675,367 |
| Eswatini | $27,960,732 |
| Lesotho | $22,646,486 |
| Democratic Republic of the Congo | $21,540,331 |
| Mozambique | $17,732,782 |
| South Africa | $17,048,055 |
| Malawi | $15,999,347 |
| Nigeria | $14,051,156 |
| Botswana | $11,221,498 |
| Cameroon | $10,879,599 |
| India | $9,286,299 |
| Central America Region | $7,700,262 |
| Namibia | $7,563,133 |
| Central Asia Region | $7,342,074 |
| Asia Regional Program | $5,978,520 |
| South Sudan | $5,700,000 |
| Ukraine | $4,100,000 |
| Ghana | $3,903,130 |
| Burma | $2,816,000 |
| Vietnam | $2,020,678 |
| Dominican Republic | $1,974,901 |
| Burundi | $1,618,490 |
| Indonesia | $1,544,000 |
| Haiti | $1,050,000 |
| Cambodia | $1,029,082 |
| Caribbean Region | $550,001 |
| Guyana | $360,800 |
| Zimbabwe | $200,776 |
| Papua New Guinea | $102,440 |
Program Areas
| Care | $264,194,708 |
| Treatment | $223,597,349 |
| Prevention | $133,793,280 |
| Governance and Systems | $133,311,679 |
| Testing | $45,169,486 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $169,997,794 |
| HKID: Care: Orphans and Vulnerable Children | $132,247,604 |
| HBHC: Care: Adult Care and Support | $76,312,880 |
| OHSS: Health Systems Strengthening | $58,700,195 |
| HVSI: Strategic Information | $54,185,014 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $46,647,242 |
| HVCT: Testing: HIV Testing and Counseling | $45,169,486 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,686,073 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $35,403,443 |
| HVTB: Care: TB/HIV | $34,062,228 |
| HTXD: Treatment: ARV Drugs | $31,942,185 |
| PDTX: Treatment: Pediatric Treatment | $21,657,370 |
| PDCS: Care: Pediatric Care and Support | $21,571,996 |
| HLAB: Laboratory Infrastructure | $20,426,470 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,357,575 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,422,522 |
| HMIN: Biomedical Prevention: Injection Safety | $3,296,263 |
| HMBL: Biomedical Prevention: Blood Safety | $2,980,162 |