Total planned funding: $470,643,294
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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 | $119,783,031 |
| Zambia | $83,801,701 |
| Ethiopia | $43,878,448 |
| Uganda | $31,022,456 |
| Haiti | $23,651,866 |
| Rwanda | $23,087,441 |
| Botswana | $20,824,587 |
| Tanzania | $19,401,206 |
| Vietnam | $19,399,144 |
| Namibia | $17,579,947 |
| South Africa | $16,982,856 |
| Mozambique | $16,459,094 |
| Lesotho | $9,000,000 |
| Côte d'Ivoire | $8,229,300 |
| Asia Regional Program | $4,159,278 |
| Nigeria | $3,500,000 |
| Western Hemisphere Region | $2,880,000 |
| Eswatini | $2,208,939 |
| Malawi | $2,009,000 |
| Guyana | $1,360,000 |
| Dominican Republic | $1,010,000 |
| West Africa Region | $415,000 |
Organizational Types
| Host Country Government Agency | $470,643,294 |
Program Areas
| Treatment | $217,293,416 |
| Prevention | $84,697,618 |
| Governance and Systems | $71,875,455 |
| Care | $65,944,091 |
| Testing | $30,787,714 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $152,985,491 |
| HTXD: Treatment: ARV Drugs | $57,935,127 |
| HVCT: Testing: HIV Testing and Counseling | $30,787,714 |
| HVSI: Strategic Information | $30,387,901 |
| HLAB: Laboratory Infrastructure | $28,919,120 |
| HVTB: Care: TB/HIV | $24,784,028 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,613,961 |
| HBHC: Care: Adult Care and Support | $24,363,012 |
| HMBL: Biomedical Prevention: Blood Safety | $24,313,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,933,280 |
| OHSS: Health Systems Strengthening | $12,568,434 |
| PDCS: Care: Pediatric Care and Support | $11,059,508 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,058,419 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,442,160 |
| PDTX: Treatment: Pediatric Treatment | $6,372,798 |
| HKID: Care: Orphans and Vulnerable Children | $5,737,543 |
| HMIN: Biomedical Prevention: Injection Safety | $1,064,821 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
Top Partner Programs
Kenya Medical Supplies Agency:
$69,476,429
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Lusaka Provincial Health Office:
$17,765,435
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