Total planned funding: $540,310,721
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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 | $171,120,697 |
| Rwanda | $60,538,973 |
| Haiti | $46,838,431 |
| Ethiopia | $44,220,599 |
| Zambia | $35,888,144 |
| Nigeria | $26,220,022 |
| Uganda | $23,477,115 |
| Namibia | $21,301,999 |
| Vietnam | $20,915,595 |
| Tanzania | $19,724,651 |
| Mozambique | $15,401,720 |
| Botswana | $14,628,439 |
| Caribbean Region | $7,380,003 |
| South Africa | $5,964,185 |
| Côte d'Ivoire | $4,420,000 |
| Malawi | $2,808,000 |
| Eswatini | $2,282,904 |
| Cambodia | $2,239,400 |
| Guyana | $2,007,500 |
| Ghana | $1,950,000 |
| Angola | $1,840,000 |
| Central Asia Region | $1,710,646 |
| Asia Regional Program | $1,300,000 |
| Thailand | $1,300,000 |
| China | $1,251,910 |
| Democratic Republic of the Congo | $922,640 |
| Central America Region | $785,000 |
| Zimbabwe | $700,000 |
| Cameroon | $600,000 |
| Dominican Republic | $321,148 |
| Ukraine | $250,000 |
| India | $1,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $540,310,721 |
Program Areas
| Treatment | $236,633,412 |
| Governance and Systems | $124,243,979 |
| Prevention | $75,856,362 |
| Care | $69,606,128 |
| Testing | $33,970,840 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $114,841,833 |
| HTXD: Treatment: ARV Drugs | $97,656,589 |
| OHSS: Health Systems Strengthening | $55,979,709 |
| HVSI: Strategic Information | $37,244,921 |
| HVCT: Testing: HIV Testing and Counseling | $33,970,840 |
| HBHC: Care: Adult Care and Support | $31,124,077 |
| HLAB: Laboratory Infrastructure | $31,019,349 |
| HMBL: Biomedical Prevention: Blood Safety | $27,672,242 |
| PDTX: Treatment: Pediatric Treatment | $24,134,990 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,836,215 |
| HVTB: Care: TB/HIV | $23,593,164 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,637,388 |
| PDCS: Care: Pediatric Care and Support | $10,617,886 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,543,196 |
| HKID: Care: Orphans and Vulnerable Children | $4,271,001 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,823,864 |
| HMIN: Biomedical Prevention: Injection Safety | $3,164,800 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,178,657 |
Top Partner Programs
Kenya Medical Supplies Agency:
$147,391,701
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Ministry of Health - Rwanda:
$53,348,173
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Ministry of Health - Vietnam:
$14,639,489
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