Total planned funding: $715,119,004
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $148,343,099 |
| Zambia | $140,495,333 |
| Tanzania | $95,284,122 |
| Kenya | $52,693,954 |
| Côte d'Ivoire | $48,948,407 |
| Ethiopia | $39,160,375 |
| Mozambique | $31,474,417 |
| Democratic Republic of the Congo | $26,371,856 |
| South Africa | $21,778,918 |
| Malawi | $11,847,586 |
| Lesotho | $11,130,709 |
| Eswatini | $8,710,564 |
| Zimbabwe | $8,467,073 |
| Nigeria | $8,004,889 |
| Burma | $6,791,000 |
| India | $6,386,299 |
| Botswana | $6,170,832 |
| Ukraine | $5,900,000 |
| Ghana | $5,683,111 |
| Central Asia Region | $4,919,678 |
| Cameroon | $4,879,599 |
| Namibia | $3,424,169 |
| Asia Regional Program | $3,325,000 |
| Caribbean Region | $2,208,862 |
| Haiti | $2,125,000 |
| Vietnam | $1,695,828 |
| Dominican Republic | $1,693,032 |
| Central America Region | $1,599,520 |
| Rwanda | $1,405,998 |
| South Sudan | $1,212,178 |
| Burundi | $1,170,778 |
| Guyana | $650,000 |
| Papua New Guinea | $462,049 |
| Cambodia | $458,769 |
| Indonesia | $246,000 |
Program Areas
| Treatment | $237,566,944 |
| Care | $227,545,636 |
| Prevention | $114,585,945 |
| Governance and Systems | $93,446,543 |
| Testing | $41,973,934 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $181,232,221 |
| HKID: Care: Orphans and Vulnerable Children | $122,429,998 |
| HBHC: Care: Adult Care and Support | $59,985,740 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $46,652,883 |
| HVCT: Testing: HIV Testing and Counseling | $41,973,934 |
| HVSI: Strategic Information | $39,568,115 |
| OHSS: Health Systems Strengthening | $37,449,331 |
| HTXD: Treatment: ARV Drugs | $36,947,530 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $31,827,859 |
| HVTB: Care: TB/HIV | $29,999,300 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $26,030,365 |
| PDTX: Treatment: Pediatric Treatment | $19,387,193 |
| HLAB: Laboratory Infrastructure | $16,429,097 |
| PDCS: Care: Pediatric Care and Support | $15,130,598 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,332,888 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,039,388 |
| HMIN: Biomedical Prevention: Injection Safety | $2,830,514 |
| HMBL: Biomedical Prevention: Blood Safety | $872,048 |