Total planned funding: $573,057,422
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $83,643,877 |
| Nigeria | $71,996,033 |
| Kenya | $55,875,172 |
| Tanzania | $54,276,353 |
| Cameroon | $53,620,911 |
| Asia Regional Program | $43,900,000 |
| Uganda | $29,102,900 |
| Mozambique | $21,156,089 |
| Haiti | $18,125,000 |
| South Africa | $17,255,062 |
| South Sudan | $15,814,102 |
| Democratic Republic of the Congo | $15,581,525 |
| Ukraine | $9,629,881 |
| Botswana | $8,601,699 |
| Lesotho | $8,496,517 |
| Ethiopia | $8,300,625 |
| Zimbabwe | $8,266,297 |
| Malawi | $7,584,704 |
| West Africa Region | $7,063,568 |
| Central Asia Region | $4,893,326 |
| Dominican Republic | $4,671,476 |
| Ghana | $4,586,377 |
| Côte d'Ivoire | $4,351,549 |
| Burma | $3,975,000 |
| India | $2,250,000 |
| Eswatini | $2,137,123 |
| Caribbean Region | $1,758,861 |
| Namibia | $1,437,036 |
| Central America Region | $1,290,500 |
| Vietnam | $882,015 |
| Guyana | $650,000 |
| Burundi | $617,288 |
| Cambodia | $440,000 |
| Western Hemisphere Region | $421,947 |
| Papua New Guinea | $404,609 |
| Indonesia | $0 |
Program Areas
| Treatment | $176,170,579 |
| Governance and Systems | $167,646,396 |
| Care | $118,417,835 |
| Prevention | $72,642,243 |
| Testing | $38,180,369 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $159,647,918 |
| OHSS: Health Systems Strengthening | $141,761,826 |
| HKID: Care: Orphans and Vulnerable Children | $69,605,708 |
| HVCT: Testing: HIV Testing and Counseling | $38,180,369 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,821,339 |
| HBHC: Care: Adult Care and Support | $24,092,551 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,226,317 |
| HVTB: Care: TB/HIV | $19,044,306 |
| HVSI: Strategic Information | $17,088,142 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,600,592 |
| PDTX: Treatment: Pediatric Treatment | $11,517,316 |
| HLAB: Laboratory Infrastructure | $8,796,428 |
| PDCS: Care: Pediatric Care and Support | $5,675,270 |
| HTXD: Treatment: ARV Drugs | $5,005,345 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,392,215 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,832,388 |
| HMIN: Biomedical Prevention: Injection Safety | $2,609,514 |
| HMBL: Biomedical Prevention: Blood Safety | $159,878 |