Total planned funding: $635,737,344
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $121,571,925 |
| Nigeria | $66,871,616 |
| Cameroon | $58,500,510 |
| Zambia | $56,851,456 |
| Côte d'Ivoire | $46,055,300 |
| Asia Regional Program | $44,425,000 |
| Kenya | $43,455,948 |
| Tanzania | $41,007,769 |
| Ethiopia | $30,859,750 |
| South Sudan | $16,201,924 |
| Haiti | $16,000,000 |
| Mozambique | $11,328,132 |
| Ukraine | $10,929,881 |
| Democratic Republic of the Congo | $10,790,331 |
| South Africa | $8,523,856 |
| Botswana | $7,569,133 |
| Eswatini | $7,377,441 |
| West Africa Region | $7,063,568 |
| Dominican Republic | $5,528,246 |
| Malawi | $5,317,864 |
| Lesotho | $4,514,192 |
| India | $4,136,299 |
| Burma | $2,816,000 |
| Namibia | $1,987,133 |
| Rwanda | $1,405,998 |
| Vietnam | $1,267,543 |
| Ghana | $1,096,734 |
| Burundi | $553,490 |
| Caribbean Region | $450,001 |
| Western Hemisphere Region | $421,947 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Zimbabwe | $200,776 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,352 |
| Cambodia | $18,769 |
Program Areas
| Treatment | $216,506,759 |
| Governance and Systems | $182,870,019 |
| Care | $133,029,549 |
| Prevention | $61,619,208 |
| Testing | $41,711,807 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $175,538,013 |
| OHSS: Health Systems Strengthening | $152,486,073 |
| HKID: Care: Orphans and Vulnerable Children | $73,743,294 |
| HVCT: Testing: HIV Testing and Counseling | $41,711,807 |
| HBHC: Care: Adult Care and Support | $37,193,975 |
| HTXD: Treatment: ARV Drugs | $31,942,185 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $22,950,274 |
| HVSI: Strategic Information | $22,500,373 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $20,127,086 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,900,617 |
| HVTB: Care: TB/HIV | $12,179,630 |
| PDCS: Care: Pediatric Care and Support | $9,912,650 |
| PDTX: Treatment: Pediatric Treatment | $9,026,561 |
| HLAB: Laboratory Infrastructure | $7,883,573 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,007,561 |
| HMBL: Biomedical Prevention: Blood Safety | $712,170 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $700,500 |
| HMIN: Biomedical Prevention: Injection Safety | $221,000 |