Total planned funding: $328,268,678
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Host Country Government Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Rwanda | $36,802,772 |
| Haiti | $36,115,595 |
| Botswana | $32,538,340 |
| Kenya | $30,160,428 |
| Uganda | $29,000,825 |
| Zambia | $26,953,236 |
| Tanzania | $22,498,880 |
| Vietnam | $18,461,778 |
| Ethiopia | $17,923,009 |
| Namibia | $13,028,727 |
| Mozambique | $12,530,456 |
| Nigeria | $12,125,667 |
| South Africa | $7,896,666 |
| Côte d'Ivoire | $7,348,071 |
| Caribbean Region | $3,895,200 |
| Guyana | $2,759,312 |
| Malawi | $2,745,000 |
| Lesotho | $2,680,000 |
| Asia Regional Program | $2,400,000 |
| Eswatini | $1,960,000 |
| Central America Region | $1,557,054 |
| Ghana | $1,400,000 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Cambodia | $692,011 |
| Zimbabwe | $500,000 |
| Angola | $471,650 |
| Central Asia Region | $270,001 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $328,268,678 |
Program Areas
| Governance and Systems | $83,791,781 |
| Prevention | $56,023,665 |
| Treatment | $48,423,212 |
| Care | $37,863,836 |
| Testing | $14,607,973 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $34,650,717 |
| OHSS: Health Systems Strengthening | $32,561,071 |
| HVSI: Strategic Information | $28,281,862 |
| HLAB: Laboratory Infrastructure | $22,948,848 |
| HMBL: Biomedical Prevention: Blood Safety | $21,535,992 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $16,544,611 |
| HVTB: Care: TB/HIV | $15,169,619 |
| HBHC: Care: Adult Care and Support | $15,006,797 |
| HVCT: Testing: HIV Testing and Counseling | $14,607,973 |
| PDTX: Treatment: Pediatric Treatment | $10,262,529 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,841,996 |
| PDCS: Care: Pediatric Care and Support | $5,272,989 |
| HTXD: Treatment: ARV Drugs | $3,509,966 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,137,287 |
| HMIN: Biomedical Prevention: Injection Safety | $2,931,131 |
| HKID: Care: Orphans and Vulnerable Children | $2,414,431 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,320,915 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $711,733 |
Top Partner Programs
Ministry of Health - Rwanda:
$29,051,146
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Ministry of Health - Vietnam:
$12,211,320
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