Total planned funding: $580,980,761
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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 | $197,554,523 |
| Ethiopia | $74,774,371 |
| Zambia | $37,756,504 |
| Haiti | $35,345,752 |
| Vietnam | $30,696,501 |
| Tanzania | $27,753,850 |
| Uganda | $26,697,046 |
| Rwanda | $25,693,094 |
| Caribbean Region | $24,733,364 |
| South Africa | $22,805,688 |
| Namibia | $19,320,483 |
| Mozambique | $16,733,271 |
| Botswana | $13,733,140 |
| Côte d'Ivoire | $8,042,781 |
| China | $3,560,000 |
| Nigeria | $3,500,000 |
| Cambodia | $2,320,921 |
| Thailand | $1,679,821 |
| Central Asia Region | $1,620,396 |
| Asia Regional Program | $1,300,000 |
| Guyana | $1,172,000 |
| Angola | $940,000 |
| Ghana | $850,000 |
| Malawi | $800,000 |
| Zimbabwe | $500,000 |
| India | $409,200 |
| Eswatini | $403,055 |
| Dominican Republic | $245,000 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $580,980,761 |
Program Areas
| Treatment | $279,975,567 |
| Governance and Systems | $103,619,414 |
| Prevention | $90,146,903 |
| Care | $68,320,590 |
| Testing | $38,918,287 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $147,051,593 |
| HTXD: Treatment: ARV Drugs | $115,611,899 |
| HLAB: Laboratory Infrastructure | $47,214,796 |
| HVSI: Strategic Information | $41,081,854 |
| HVCT: Testing: HIV Testing and Counseling | $38,918,287 |
| HBHC: Care: Adult Care and Support | $33,816,159 |
| HMBL: Biomedical Prevention: Blood Safety | $32,963,452 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,685,583 |
| HVTB: Care: TB/HIV | $27,134,725 |
| PDTX: Treatment: Pediatric Treatment | $17,312,075 |
| OHSS: Health Systems Strengthening | $15,322,764 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,993,343 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,114,211 |
| HKID: Care: Orphans and Vulnerable Children | $3,895,001 |
| PDCS: Care: Pediatric Care and Support | $3,474,705 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,588,190 |
| HMIN: Biomedical Prevention: Injection Safety | $1,210,680 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $591,444 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$145,041,701
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Ministry of Health - Ethiopia:
$36,669,348
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