Total planned funding: $456,525,205
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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 | $138,801,455 |
| Ethiopia | $61,667,572 |
| Vietnam | $32,856,439 |
| Tanzania | $32,692,377 |
| Haiti | $32,632,542 |
| Namibia | $22,823,061 |
| Uganda | $22,148,458 |
| Rwanda | $20,967,519 |
| Botswana | $19,691,574 |
| Zambia | $15,090,000 |
| Côte d'Ivoire | $11,707,010 |
| Mozambique | $10,208,884 |
| South Africa | $10,008,522 |
| Caribbean Region | $5,317,296 |
| China | $3,825,000 |
| Nigeria | $3,500,000 |
| Asia Regional Program | $2,900,000 |
| Eswatini | $1,662,580 |
| Thailand | $1,652,120 |
| Guyana | $1,406,000 |
| Central Asia Region | $1,372,000 |
| Cambodia | $1,089,000 |
| Ghana | $631,596 |
| Malawi | $580,000 |
| Zimbabwe | $500,000 |
| India | $339,200 |
| Dominican Republic | $235,000 |
| Angola | $200,000 |
| South Sudan | $20,000 |
Organizational Types
| Host Country Government Agency | $456,525,205 |
Program Areas
| Treatment | $194,101,902 |
| Prevention | $84,854,541 |
| Care | $74,850,763 |
| Governance and Systems | $72,828,342 |
| Testing | $29,889,657 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $108,160,416 |
| HTXD: Treatment: ARV Drugs | $74,957,363 |
| HBHC: Care: Adult Care and Support | $35,948,082 |
| HLAB: Laboratory Infrastructure | $31,885,138 |
| HMBL: Biomedical Prevention: Blood Safety | $30,409,900 |
| HVSI: Strategic Information | $30,170,272 |
| HVCT: Testing: HIV Testing and Counseling | $29,889,657 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,103,937 |
| HVTB: Care: TB/HIV | $21,938,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,721,188 |
| PDTX: Treatment: Pediatric Treatment | $10,984,123 |
| OHSS: Health Systems Strengthening | $10,772,932 |
| PDCS: Care: Pediatric Care and Support | $9,872,714 |
| HKID: Care: Orphans and Vulnerable Children | $7,091,967 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,056,231 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,915,069 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,848,146 |
| HMIN: Biomedical Prevention: Injection Safety | $3,800,070 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Ministry of Health - Vietnam:
$21,220,650
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Ministry of Health - Ethiopia:
$19,787,442
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