Total planned funding: $617,174,013
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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 | $195,611,206 |
| Ethiopia | $82,531,482 |
| Zambia | $45,290,020 |
| Haiti | $36,417,077 |
| Rwanda | $34,802,865 |
| Vietnam | $33,587,634 |
| Tanzania | $33,582,547 |
| Uganda | $28,209,630 |
| Caribbean Region | $23,958,361 |
| South Africa | $21,980,688 |
| Namibia | $21,668,171 |
| Botswana | $13,733,140 |
| Mozambique | $13,576,015 |
| Côte d'Ivoire | $9,130,910 |
| China | $3,560,000 |
| Nigeria | $3,500,000 |
| Malawi | $2,789,000 |
| Cambodia | $2,045,921 |
| Ghana | $1,750,425 |
| Guyana | $1,711,400 |
| Thailand | $1,679,821 |
| Central Asia Region | $1,200,000 |
| Asia Regional Program | $1,150,000 |
| Angola | $942,000 |
| Eswatini | $939,500 |
| Zimbabwe | $500,000 |
| India | $409,200 |
| Central America Region | $332,000 |
| Cameroon | $300,000 |
| Dominican Republic | $245,000 |
| South Sudan | $40,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $617,174,013 |
Program Areas
| Treatment | $281,063,510 |
| Governance and Systems | $118,411,650 |
| Prevention | $103,034,493 |
| Care | $73,330,156 |
| Testing | $41,334,204 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $150,996,447 |
| HTXD: Treatment: ARV Drugs | $113,395,308 |
| HLAB: Laboratory Infrastructure | $49,426,106 |
| HVSI: Strategic Information | $44,529,807 |
| HVCT: Testing: HIV Testing and Counseling | $41,334,204 |
| HMBL: Biomedical Prevention: Blood Safety | $37,069,019 |
| HBHC: Care: Adult Care and Support | $34,621,565 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $32,492,103 |
| HVTB: Care: TB/HIV | $28,252,920 |
| OHSS: Health Systems Strengthening | $24,455,737 |
| PDTX: Treatment: Pediatric Treatment | $16,671,755 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,601,604 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,119,099 |
| PDCS: Care: Pediatric Care and Support | $6,685,806 |
| HKID: Care: Orphans and Vulnerable Children | $3,769,865 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,233,651 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,800,258 |
| HMIN: Biomedical Prevention: Injection Safety | $1,718,759 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$136,419,375
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Ministry of Health - Ethiopia:
$36,918,160
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