Total planned funding: $522,026,152
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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 | $161,937,977 |
| Ethiopia | $77,829,912 |
| Haiti | $35,042,542 |
| Vietnam | $32,826,310 |
| Tanzania | $32,069,615 |
| Caribbean Region | $26,675,657 |
| Namibia | $23,782,208 |
| South Africa | $22,668,019 |
| Uganda | $22,113,210 |
| Rwanda | $19,649,571 |
| Botswana | $15,015,314 |
| Zambia | $12,765,000 |
| Mozambique | $10,882,808 |
| Côte d'Ivoire | $10,094,891 |
| China | $3,560,000 |
| Nigeria | $3,500,000 |
| Asia Regional Program | $2,900,000 |
| Thailand | $1,679,821 |
| Central Asia Region | $1,372,000 |
| Guyana | $1,172,000 |
| Cambodia | $1,170,921 |
| Eswatini | $912,580 |
| Ghana | $631,596 |
| Zimbabwe | $500,000 |
| India | $409,200 |
| Malawi | $380,000 |
| Dominican Republic | $245,000 |
| Angola | $200,000 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $522,026,152 |
Program Areas
| Treatment | $233,289,687 |
| Governance and Systems | $91,682,484 |
| Prevention | $89,715,261 |
| Care | $73,574,811 |
| Testing | $33,763,909 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $138,525,405 |
| HTXD: Treatment: ARV Drugs | $89,370,532 |
| HLAB: Laboratory Infrastructure | $41,408,195 |
| HVSI: Strategic Information | $37,793,836 |
| HBHC: Care: Adult Care and Support | $36,866,615 |
| HVCT: Testing: HIV Testing and Counseling | $33,763,909 |
| HMBL: Biomedical Prevention: Blood Safety | $31,920,990 |
| HVTB: Care: TB/HIV | $25,844,232 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $25,321,706 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,432,194 |
| OHSS: Health Systems Strengthening | $12,480,453 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,086,711 |
| HKID: Care: Orphans and Vulnerable Children | $5,942,798 |
| PDTX: Treatment: Pediatric Treatment | $5,393,750 |
| PDCS: Care: Pediatric Care and Support | $4,921,166 |
| HMIN: Biomedical Prevention: Injection Safety | $1,210,680 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,069,689 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $673,291 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$109,319,451
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Ministry of Health - Ethiopia:
$36,239,722
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