Total planned funding: $534,199,833
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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 | $79,845,122 |
| Ethiopia | $60,846,940 |
| Tanzania | $53,481,462 |
| Vietnam | $49,553,383 |
| Uganda | $40,039,252 |
| Namibia | $37,681,819 |
| Haiti | $37,410,000 |
| Botswana | $32,142,540 |
| South Africa | $30,601,879 |
| Zambia | $27,295,000 |
| Caribbean Region | $21,358,361 |
| Côte d'Ivoire | $17,697,681 |
| Mozambique | $10,927,104 |
| Rwanda | $8,726,028 |
| China | $7,385,000 |
| Nigeria | $7,000,000 |
| Thailand | $3,331,941 |
| Guyana | $2,578,000 |
| Cambodia | $2,259,921 |
| Eswatini | $1,250,000 |
| Zimbabwe | $1,000,000 |
| India | $748,400 |
| Malawi | $500,000 |
| Dominican Republic | $480,000 |
| South Sudan | $60,000 |
Organizational Types
| Host Country Government Agency | $534,199,833 |
Program Areas
| Treatment | $149,032,535 |
| Prevention | $135,716,950 |
| Governance and Systems | $132,266,100 |
| Care | $73,368,126 |
| Testing | $43,816,122 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $110,631,535 |
| HLAB: Laboratory Infrastructure | $61,963,981 |
| HMBL: Biomedical Prevention: Blood Safety | $57,210,890 |
| HVSI: Strategic Information | $52,911,526 |
| HVCT: Testing: HIV Testing and Counseling | $43,816,122 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,317,733 |
| HTXD: Treatment: ARV Drugs | $32,810,627 |
| HBHC: Care: Adult Care and Support | $31,079,663 |
| HVTB: Care: TB/HIV | $30,999,746 |
| OHSS: Health Systems Strengthening | $17,390,593 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $17,142,942 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,014,400 |
| HKID: Care: Orphans and Vulnerable Children | $6,337,169 |
| PDTX: Treatment: Pediatric Treatment | $5,590,373 |
| HMIN: Biomedical Prevention: Injection Safety | $5,010,750 |
| PDCS: Care: Pediatric Care and Support | $4,951,548 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,174,855 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,845,380 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Research Institute:
$56,211,945
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Ministry of Health - Ethiopia:
$54,036,280
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Ministry of Health - Botswana:
$42,282,949
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