Total planned funding: $652,469,158
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Uganda | $135,622,747 |
| Kenya | $107,237,657 |
| Zambia | $82,451,456 |
| Côte d'Ivoire | $52,761,250 |
| Tanzania | $51,170,638 |
| Mozambique | $33,159,011 |
| Ethiopia | $31,759,750 |
| Malawi | $19,560,054 |
| Lesotho | $17,103,274 |
| Botswana | $15,350,303 |
| Eswatini | $15,068,748 |
| Democratic Republic of the Congo | $11,290,331 |
| South Africa | $10,673,856 |
| South Sudan | $10,577,206 |
| Rwanda | $10,166,647 |
| Asia Regional Program | $7,468,486 |
| Western Hemisphere Region | $6,092,458 |
| Cameroon | $5,691,457 |
| Haiti | $4,425,000 |
| India | $4,136,299 |
| Ukraine | $3,900,000 |
| Namibia | $3,762,133 |
| Burma | $2,816,000 |
| Vietnam | $2,240,678 |
| Nigeria | $1,540,236 |
| Dominican Republic | $1,274,901 |
| Ghana | $1,096,734 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Burundi | $803,490 |
| Caribbean Region | $450,001 |
| Central America Region | $309,020 |
| Indonesia | $246,000 |
| Angola | $240,000 |
| Zimbabwe | $200,776 |
| Papua New Guinea | $57,440 |
| enumerations.Sierra Leone | $30,000 |
| Central Asia Region | $26,352 |
| Cambodia | $18,769 |
Program Areas
| Treatment | $274,346,026 |
| Care | $174,024,096 |
| Prevention | $86,169,636 |
| Governance and Systems | $76,577,551 |
| Testing | $41,321,847 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $201,191,280 |
| HKID: Care: Orphans and Vulnerable Children | $99,265,448 |
| HTXD: Treatment: ARV Drugs | $63,231,094 |
| HBHC: Care: Adult Care and Support | $45,229,499 |
| HVCT: Testing: HIV Testing and Counseling | $41,321,847 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,901,669 |
| HVSI: Strategic Information | $36,334,284 |
| OHSS: Health Systems Strengthening | $29,995,309 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $23,804,529 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $20,994,142 |
| HVTB: Care: TB/HIV | $17,727,140 |
| PDCS: Care: Pediatric Care and Support | $11,802,009 |
| HLAB: Laboratory Infrastructure | $10,247,958 |
| PDTX: Treatment: Pediatric Treatment | $9,923,652 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,493,175 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,036,951 |
| HMBL: Biomedical Prevention: Blood Safety | $718,170 |
| HMIN: Biomedical Prevention: Injection Safety | $221,000 |
| HVMS: Management and Operations | $30,000 |