Total planned funding: $860,014,623
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $134,879,697 |
| Kenya | $127,731,031 |
| Tanzania | $123,814,138 |
| Uganda | $92,772,932 |
| Nigeria | $72,540,078 |
| Côte d'Ivoire | $44,088,831 |
| Ethiopia | $43,478,998 |
| Mozambique | $26,924,704 |
| South Africa | $26,118,582 |
| Lesotho | $18,078,915 |
| Democratic Republic of the Congo | $15,639,376 |
| Ukraine | $14,750,220 |
| Eswatini | $13,916,644 |
| Cameroon | $13,550,538 |
| Central America Region | $13,016,795 |
| Zimbabwe | $13,000,539 |
| Namibia | $9,077,652 |
| Haiti | $8,358,710 |
| Malawi | $7,457,213 |
| India | $5,250,000 |
| Central Asia Region | $4,893,326 |
| Ghana | $4,761,377 |
| Burundi | $4,119,637 |
| Botswana | $4,089,983 |
| Burma | $3,975,000 |
| Cambodia | $3,823,846 |
| Caribbean Region | $1,970,317 |
| Vietnam | $1,785,326 |
| Asia Regional Program | $1,708,157 |
| Papua New Guinea | $1,609,199 |
| Dominican Republic | $703,131 |
| Guyana | $650,000 |
| Rwanda | $567,553 |
| Indonesia | $500,000 |
| South Sudan | $412,178 |
Program Areas
| Treatment | $296,449,278 |
| Care | $231,777,574 |
| Prevention | $158,883,443 |
| Governance and Systems | $87,327,535 |
| Testing | $85,576,793 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $254,675,948 |
| HKID: Care: Orphans and Vulnerable Children | $121,082,120 |
| HVCT: Testing: HIV Testing and Counseling | $85,576,793 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $63,620,181 |
| HBHC: Care: Adult Care and Support | $61,444,093 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $47,794,511 |
| HVSI: Strategic Information | $39,607,880 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $33,838,931 |
| HVTB: Care: TB/HIV | $32,107,592 |
| OHSS: Health Systems Strengthening | $30,038,666 |
| PDTX: Treatment: Pediatric Treatment | $26,457,025 |
| HLAB: Laboratory Infrastructure | $17,680,989 |
| PDCS: Care: Pediatric Care and Support | $17,143,769 |
| HTXD: Treatment: ARV Drugs | $15,316,305 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,622,576 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,141,233 |
| HMIN: Biomedical Prevention: Injection Safety | $2,625,071 |
| HMBL: Biomedical Prevention: Blood Safety | $240,940 |