Total planned funding: $589,789,236
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $119,656,881 |
| Zambia | $109,243,877 |
| Tanzania | $64,439,222 |
| Uganda | $43,153,722 |
| Mozambique | $42,986,968 |
| Malawi | $21,826,894 |
| Lesotho | $21,085,599 |
| South Africa | $19,405,062 |
| Botswana | $16,382,869 |
| Democratic Republic of the Congo | $16,081,525 |
| Côte d'Ivoire | $11,057,499 |
| South Sudan | $10,189,384 |
| Eswatini | $9,828,430 |
| Ethiopia | $9,200,625 |
| Rwanda | $8,760,649 |
| Zimbabwe | $8,266,297 |
| Asia Regional Program | $6,943,486 |
| Nigeria | $6,664,653 |
| Haiti | $6,550,000 |
| Western Hemisphere Region | $6,092,458 |
| Central Asia Region | $4,893,326 |
| Ghana | $4,586,377 |
| Burma | $3,975,000 |
| Namibia | $3,212,036 |
| Ukraine | $2,600,000 |
| India | $2,250,000 |
| Vietnam | $1,855,150 |
| Caribbean Region | $1,758,861 |
| Central America Region | $1,290,500 |
| Burundi | $867,288 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Cameroon | $811,858 |
| Guyana | $650,000 |
| Cambodia | $440,000 |
| Dominican Republic | $418,131 |
| Papua New Guinea | $404,609 |
| Angola | $240,000 |
| enumerations.Sierra Leone | $30,000 |
| Indonesia | $0 |
Program Areas
| Treatment | $234,009,846 |
| Care | $159,412,382 |
| Prevention | $97,192,671 |
| Governance and Systems | $61,353,928 |
| Testing | $37,790,409 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $185,301,185 |
| HKID: Care: Orphans and Vulnerable Children | $95,127,862 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $38,177,712 |
| HVCT: Testing: HIV Testing and Counseling | $37,790,409 |
| HTXD: Treatment: ARV Drugs | $36,294,254 |
| HBHC: Care: Adult Care and Support | $32,128,075 |
| HVSI: Strategic Information | $30,922,053 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $28,688,395 |
| HVTB: Care: TB/HIV | $24,591,816 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $21,504,504 |
| OHSS: Health Systems Strengthening | $19,271,062 |
| PDTX: Treatment: Pediatric Treatment | $12,414,407 |
| HLAB: Laboratory Infrastructure | $11,160,813 |
| PDCS: Care: Pediatric Care and Support | $7,564,629 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,168,839 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,877,829 |
| HMIN: Biomedical Prevention: Injection Safety | $2,609,514 |
| HMBL: Biomedical Prevention: Blood Safety | $165,878 |
| HVMS: Management and Operations | $30,000 |