Total planned funding: $383,147,874
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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
| Kenya | $66,907,469 |
| Ethiopia | $40,343,458 |
| Botswana | $36,676,661 |
| South Africa | $34,303,588 |
| Tanzania | $30,869,265 |
| Namibia | $30,014,581 |
| Uganda | $28,042,002 |
| Vietnam | $24,761,627 |
| Haiti | $22,180,000 |
| Caribbean Region | $21,358,361 |
| Zambia | $14,135,000 |
| Côte d'Ivoire | $9,492,781 |
| Mozambique | $7,351,514 |
| Rwanda | $3,704,040 |
| China | $3,560,000 |
| Nigeria | $3,500,000 |
| Thailand | $1,679,821 |
| Guyana | $1,502,585 |
| Cambodia | $1,170,921 |
| Zimbabwe | $500,000 |
| India | $409,200 |
| Eswatini | $250,000 |
| Dominican Republic | $245,000 |
| Malawi | $150,000 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $383,147,874 |
Program Areas
| Treatment | $95,160,160 |
| Governance and Systems | $76,946,121 |
| Prevention | $71,943,835 |
| Care | $37,088,987 |
| Testing | $24,170,187 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $70,498,262 |
| HLAB: Laboratory Infrastructure | $36,113,519 |
| HVSI: Strategic Information | $31,233,545 |
| HMBL: Biomedical Prevention: Blood Safety | $29,805,990 |
| HTXD: Treatment: ARV Drugs | $24,661,898 |
| HVCT: Testing: HIV Testing and Counseling | $24,170,187 |
| HVTB: Care: TB/HIV | $18,052,989 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $18,017,751 |
| HBHC: Care: Adult Care and Support | $16,349,098 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $12,046,711 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,862,703 |
| OHSS: Health Systems Strengthening | $9,599,057 |
| HKID: Care: Orphans and Vulnerable Children | $2,686,900 |
| HMIN: Biomedical Prevention: Injection Safety | $1,210,680 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Research Institute:
$47,452,469
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Ministry of Health - Botswana:
$46,753,070
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Ministry of Health - Ethiopia:
$36,144,280
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