Total planned funding: $1,035,920,515
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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 | $246,886,018 |
| Tanzania | $138,174,998 |
| Kenya | $105,899,650 |
| Zambia | $98,292,240 |
| Uganda | $89,949,272 |
| Nigeria | $66,260,227 |
| Mozambique | $57,484,301 |
| Zimbabwe | $51,927,064 |
| Malawi | $23,923,588 |
| Ethiopia | $22,514,818 |
| Democratic Republic of the Congo | $18,732,539 |
| Botswana | $16,827,818 |
| Lesotho | $15,506,475 |
| Cameroon | $11,701,984 |
| Namibia | $11,402,360 |
| Côte d'Ivoire | $8,391,461 |
| Haiti | $7,575,000 |
| Eswatini | $7,219,272 |
| Ukraine | $5,403,593 |
| Central Asia Region | $4,893,326 |
| Ghana | $4,761,377 |
| Burma | $3,975,000 |
| Rwanda | $3,805,966 |
| India | $2,250,000 |
| Burundi | $2,128,217 |
| Vietnam | $1,961,295 |
| Caribbean Region | $1,758,861 |
| South Sudan | $1,710,555 |
| Asia Regional Program | $1,400,000 |
| Central America Region | $1,290,500 |
| Guyana | $650,000 |
| Cambodia | $440,000 |
| Dominican Republic | $418,131 |
| Papua New Guinea | $404,609 |
| Indonesia | $0 |
Program Areas
| Treatment | $428,368,303 |
| Care | $265,220,893 |
| Prevention | $162,467,957 |
| Testing | $93,030,183 |
| Governance and Systems | $92,791,954 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $331,849,521 |
| HKID: Care: Orphans and Vulnerable Children | $121,532,115 |
| HVCT: Testing: HIV Testing and Counseling | $93,030,183 |
| HBHC: Care: Adult Care and Support | $68,743,773 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $59,140,031 |
| HTXD: Treatment: ARV Drugs | $56,074,318 |
| HVTB: Care: TB/HIV | $54,357,463 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,256,445 |
| HVSI: Strategic Information | $45,520,844 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $43,635,948 |
| PDTX: Treatment: Pediatric Treatment | $40,444,464 |
| OHSS: Health Systems Strengthening | $26,636,133 |
| HLAB: Laboratory Infrastructure | $20,634,977 |
| PDCS: Care: Pediatric Care and Support | $20,587,542 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,708,704 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,951,388 |
| HMIN: Biomedical Prevention: Injection Safety | $2,615,563 |
| HMBL: Biomedical Prevention: Blood Safety | $159,878 |