Total planned funding: $557,598,017
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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 | $121,889,181 |
| Zambia | $86,531,701 |
| Ethiopia | $69,034,838 |
| Uganda | $33,740,762 |
| Haiti | $30,136,866 |
| Vietnam | $27,141,039 |
| Tanzania | $26,729,350 |
| Rwanda | $24,471,481 |
| South Africa | $22,114,688 |
| Caribbean Region | $21,358,361 |
| Namibia | $19,320,483 |
| Mozambique | $17,902,887 |
| Botswana | $13,733,140 |
| Côte d'Ivoire | $9,134,081 |
| Lesotho | $9,000,000 |
| Asia Regional Program | $4,159,278 |
| China | $3,560,000 |
| Nigeria | $3,500,000 |
| Western Hemisphere Region | $2,880,000 |
| Eswatini | $2,458,939 |
| Malawi | $2,159,000 |
| Thailand | $1,679,821 |
| Dominican Republic | $1,255,000 |
| Guyana | $1,172,000 |
| Cambodia | $1,170,921 |
| Zimbabwe | $500,000 |
| West Africa Region | $415,000 |
| India | $409,200 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $557,598,017 |
Program Areas
| Treatment | $257,624,684 |
| Prevention | $99,956,421 |
| Governance and Systems | $96,015,704 |
| Care | $68,596,793 |
| Testing | $35,359,415 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $186,835,448 |
| HTXD: Treatment: ARV Drugs | $64,416,438 |
| HVSI: Strategic Information | $40,281,004 |
| HLAB: Laboratory Infrastructure | $40,162,517 |
| HVCT: Testing: HIV Testing and Counseling | $35,359,415 |
| HMBL: Biomedical Prevention: Blood Safety | $29,360,990 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $27,506,211 |
| HBHC: Care: Adult Care and Support | $26,518,725 |
| HVTB: Care: TB/HIV | $25,222,017 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,535,187 |
| OHSS: Health Systems Strengthening | $15,572,183 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $12,629,216 |
| PDCS: Care: Pediatric Care and Support | $11,059,508 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,442,160 |
| PDTX: Treatment: Pediatric Treatment | $6,372,798 |
| HKID: Care: Orphans and Vulnerable Children | $5,796,543 |
| HMIN: Biomedical Prevention: Injection Safety | $1,210,680 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
Top Partner Programs
Kenya Medical Supplies Agency:
$69,826,429
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Ministry of Health - Ethiopia:
$38,684,280
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