Total planned funding: $438,046,913
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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 | $127,256,035 |
| Ethiopia | $42,337,898 |
| Haiti | $33,506,875 |
| Zambia | $31,068,633 |
| Vietnam | $30,525,231 |
| Tanzania | $27,464,544 |
| Rwanda | $26,422,428 |
| Uganda | $23,382,251 |
| Namibia | $22,478,336 |
| Botswana | $20,571,904 |
| Côte d'Ivoire | $14,930,118 |
| Mozambique | $10,969,842 |
| South Africa | $10,421,191 |
| China | $3,825,000 |
| Nigeria | $3,500,000 |
| Eswatini | $2,713,711 |
| Thailand | $1,652,120 |
| Guyana | $1,406,000 |
| Cambodia | $1,089,000 |
| Malawi | $800,000 |
| Ghana | $631,596 |
| Zimbabwe | $500,000 |
| India | $339,200 |
| Dominican Republic | $235,000 |
| South Sudan | $20,000 |
Organizational Types
| Host Country Government Agency | $438,046,913 |
Program Areas
| Treatment | $190,604,018 |
| Prevention | $79,013,692 |
| Governance and Systems | $70,592,252 |
| Care | $67,216,537 |
| Testing | $29,988,818 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $99,622,117 |
| HTXD: Treatment: ARV Drugs | $80,700,278 |
| HLAB: Laboratory Infrastructure | $30,742,171 |
| HVCT: Testing: HIV Testing and Counseling | $29,988,818 |
| HBHC: Care: Adult Care and Support | $29,401,747 |
| HVSI: Strategic Information | $29,110,667 |
| HMBL: Biomedical Prevention: Blood Safety | $28,728,054 |
| HVTB: Care: TB/HIV | $21,518,332 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $20,124,318 |
| OHSS: Health Systems Strengthening | $10,739,414 |
| PDTX: Treatment: Pediatric Treatment | $10,281,623 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,221,632 |
| PDCS: Care: Pediatric Care and Support | $8,426,122 |
| HKID: Care: Orphans and Vulnerable Children | $7,870,336 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,548,532 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,416,231 |
| HMIN: Biomedical Prevention: Injection Safety | $3,800,070 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,174,855 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Ministry of Health - Rwanda:
$22,600,440
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Ministry of Health - Vietnam:
$19,502,669
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