Total planned funding: $797,364,777
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $182,274,734 |
| Uganda | $80,052,580 |
| Tanzania | $79,700,654 |
| Zambia | $76,835,820 |
| Nigeria | $66,075,425 |
| Côte d'Ivoire | $47,901,674 |
| Ethiopia | $36,078,373 |
| Mozambique | $28,609,298 |
| Lesotho | $24,051,480 |
| Eswatini | $20,274,828 |
| Malawi | $15,169,681 |
| South Africa | $15,013,520 |
| Cameroon | $14,362,396 |
| Botswana | $13,269,454 |
| Ukraine | $12,750,220 |
| Central America Region | $11,726,295 |
| Haiti | $10,658,710 |
| South Sudan | $9,777,206 |
| Namibia | $9,415,616 |
| Rwanda | $9,328,202 |
| Western Hemisphere Region | $6,092,458 |
| Asia Regional Program | $5,851,643 |
| Zimbabwe | $4,734,242 |
| Burundi | $3,752,349 |
| Cambodia | $3,383,846 |
| India | $3,000,000 |
| Vietnam | $2,330,176 |
| Papua New Guinea | $1,204,590 |
| West Africa Region | $850,000 |
| enumerations.Philippines | $840,000 |
| Democratic Republic of the Congo | $557,851 |
| Indonesia | $500,000 |
| Dominican Republic | $285,000 |
| Angola | $240,000 |
| Caribbean Region | $211,456 |
| Ghana | $175,000 |
| enumerations.Sierra Leone | $30,000 |
| Burma | $0 |
Program Areas
| Treatment | $333,228,360 |
| Care | $178,256,034 |
| Prevention | $130,467,134 |
| Testing | $84,924,706 |
| Governance and Systems | $70,458,543 |
| Management and Operations | $30,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $274,635,007 |
| HKID: Care: Orphans and Vulnerable Children | $97,917,570 |
| HVCT: Testing: HIV Testing and Counseling | $84,924,706 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $69,693,991 |
| HBHC: Care: Adult Care and Support | $46,687,852 |
| HTXD: Treatment: ARV Drugs | $41,599,869 |
| HVSI: Strategic Information | $36,374,049 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $31,613,095 |
| OHSS: Health Systems Strengthening | $22,584,644 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $22,135,770 |
| HVTB: Care: TB/HIV | $19,835,432 |
| PDTX: Treatment: Pediatric Treatment | $16,993,484 |
| PDCS: Care: Pediatric Care and Support | $13,815,180 |
| HLAB: Laboratory Infrastructure | $11,499,850 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,076,363 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,845,296 |
| HMBL: Biomedical Prevention: Blood Safety | $87,062 |
| HVMS: Management and Operations | $30,000 |
| HMIN: Biomedical Prevention: Injection Safety | $15,557 |