Total planned funding: $337,678,574
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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
| Zambia | $78,258,886 |
| Kenya | $71,091,089 |
| Ethiopia | $34,367,724 |
| Uganda | $26,350,871 |
| Rwanda | $24,935,206 |
| Botswana | $21,358,361 |
| Mozambique | $20,596,888 |
| Haiti | $12,281,866 |
| Lesotho | $9,000,000 |
| Tanzania | $7,680,259 |
| Vietnam | $5,346,290 |
| South Africa | $4,517,521 |
| Namibia | $4,426,463 |
| Asia Regional Program | $4,159,278 |
| Côte d'Ivoire | $2,939,371 |
| Western Hemisphere Region | $2,880,000 |
| Eswatini | $2,208,939 |
| Malawi | $2,009,000 |
| Guyana | $1,845,562 |
| Dominican Republic | $1,010,000 |
| West Africa Region | $415,000 |
Organizational Types
| Host Country Government Agency | $337,678,574 |
Program Areas
| Treatment | $163,514,524 |
| Care | $32,550,706 |
| Prevention | $29,667,586 |
| Governance and Systems | $20,455,583 |
| Testing | $11,514,228 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $116,337,186 |
| HTXD: Treatment: ARV Drugs | $40,804,540 |
| HVCT: Testing: HIV Testing and Counseling | $11,514,228 |
| PDCS: Care: Pediatric Care and Support | $11,059,508 |
| HBHC: Care: Adult Care and Support | $10,519,627 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,442,160 |
| HVSI: Strategic Information | $10,013,459 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $9,738,460 |
| HVTB: Care: TB/HIV | $7,769,028 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,672,484 |
| PDTX: Treatment: Pediatric Treatment | $6,372,798 |
| OHSS: Health Systems Strengthening | $6,023,126 |
| HLAB: Laboratory Infrastructure | $4,418,998 |
| HKID: Care: Orphans and Vulnerable Children | $3,202,543 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,542,505 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
Top Partner Programs
Ministry of Health - Rwanda:
$23,774,206
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