Total planned funding: $559,030,740
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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 | $76,547,818 |
| Haiti | $51,312,679 |
| Ethiopia | $46,455,508 |
| Tanzania | $44,829,501 |
| Rwanda | $42,253,959 |
| Namibia | $40,622,482 |
| Vietnam | $39,742,348 |
| Uganda | $36,784,073 |
| Nigeria | $29,720,022 |
| Botswana | $28,361,579 |
| South Africa | $26,419,873 |
| Caribbean Region | $25,363,361 |
| Zambia | $23,101,640 |
| Côte d'Ivoire | $12,462,781 |
| Mozambique | $10,269,477 |
| China | $4,811,910 |
| Guyana | $3,179,500 |
| Thailand | $2,979,821 |
| Eswatini | $2,379,849 |
| Malawi | $2,308,000 |
| Cambodia | $2,260,321 |
| Zimbabwe | $1,200,000 |
| Ghana | $1,100,000 |
| Democratic Republic of the Congo | $922,640 |
| Angola | $900,000 |
| Central America Region | $785,000 |
| Cameroon | $600,000 |
| Dominican Republic | $566,148 |
| India | $410,200 |
| Ukraine | $250,000 |
| Central Asia Region | $90,250 |
| South Sudan | $40,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $559,030,740 |
Program Areas
| Governance and Systems | $171,744,807 |
| Treatment | $144,878,165 |
| Prevention | $126,287,129 |
| Care | $73,377,712 |
| Testing | $42,742,927 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $108,786,764 |
| OHSS: Health Systems Strengthening | $59,755,059 |
| HVSI: Strategic Information | $56,698,157 |
| HLAB: Laboratory Infrastructure | $55,291,591 |
| HMBL: Biomedical Prevention: Blood Safety | $53,430,770 |
| HVCT: Testing: HIV Testing and Counseling | $42,742,927 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,686,134 |
| HVTB: Care: TB/HIV | $31,364,417 |
| HBHC: Care: Adult Care and Support | $29,306,114 |
| HTXD: Treatment: ARV Drugs | $29,268,486 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,369,451 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $12,237,868 |
| PDCS: Care: Pediatric Care and Support | $7,143,181 |
| PDTX: Treatment: Pediatric Treatment | $6,822,915 |
| HKID: Care: Orphans and Vulnerable Children | $5,564,000 |
| HMIN: Biomedical Prevention: Injection Safety | $4,375,480 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,232,420 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,955,006 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Research Institute:
$44,790,322
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Ministry of Health - Ethiopia:
$41,174,042
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