Total planned funding: $576,503,973
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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 | $169,177,380 |
| Rwanda | $69,648,744 |
| Ethiopia | $51,977,710 |
| Haiti | $47,909,756 |
| Zambia | $43,421,660 |
| Nigeria | $26,220,022 |
| Tanzania | $25,553,348 |
| Uganda | $24,989,699 |
| Vietnam | $23,806,728 |
| Namibia | $23,649,687 |
| Botswana | $14,628,439 |
| Mozambique | $12,244,464 |
| Caribbean Region | $6,605,000 |
| Côte d'Ivoire | $5,508,129 |
| South Africa | $5,139,185 |
| Malawi | $4,797,000 |
| Ghana | $2,850,425 |
| Eswatini | $2,819,349 |
| Guyana | $2,546,900 |
| Cambodia | $1,964,400 |
| Angola | $1,842,000 |
| Thailand | $1,300,000 |
| Central Asia Region | $1,290,250 |
| China | $1,251,910 |
| Asia Regional Program | $1,150,000 |
| Central America Region | $1,117,000 |
| Democratic Republic of the Congo | $922,640 |
| Cameroon | $900,000 |
| Zimbabwe | $700,000 |
| Dominican Republic | $321,148 |
| Ukraine | $250,000 |
| India | $1,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $576,503,973 |
Program Areas
| Treatment | $237,721,355 |
| Governance and Systems | $139,036,215 |
| Prevention | $88,743,952 |
| Care | $74,615,694 |
| Testing | $36,386,757 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $118,786,687 |
| HTXD: Treatment: ARV Drugs | $95,439,998 |
| OHSS: Health Systems Strengthening | $65,112,682 |
| HVSI: Strategic Information | $40,692,874 |
| HVCT: Testing: HIV Testing and Counseling | $36,386,757 |
| HLAB: Laboratory Infrastructure | $33,230,659 |
| HBHC: Care: Adult Care and Support | $31,929,483 |
| HMBL: Biomedical Prevention: Blood Safety | $31,777,809 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $28,642,735 |
| HVTB: Care: TB/HIV | $24,711,359 |
| PDTX: Treatment: Pediatric Treatment | $23,494,670 |
| PDCS: Care: Pediatric Care and Support | $13,828,987 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,245,649 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,188,657 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,032,678 |
| HKID: Care: Orphans and Vulnerable Children | $4,145,865 |
| HMIN: Biomedical Prevention: Injection Safety | $3,672,879 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,183,545 |
Top Partner Programs
Kenya Medical Supplies Agency:
$138,769,375
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Ministry of Health - Rwanda:
$62,457,944
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