Total planned funding: $481,356,112
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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 | $135,504,151 |
| Rwanda | $54,495,450 |
| Ethiopia | $47,276,140 |
| Haiti | $46,535,221 |
| Nigeria | $26,220,022 |
| Namibia | $25,763,724 |
| Tanzania | $24,040,416 |
| Vietnam | $23,045,404 |
| Uganda | $18,893,279 |
| Botswana | $15,910,613 |
| Zambia | $10,896,640 |
| Mozambique | $9,551,257 |
| Caribbean Region | $9,322,296 |
| Côte d'Ivoire | $6,472,110 |
| South Africa | $5,826,516 |
| Asia Regional Program | $2,900,000 |
| Eswatini | $2,792,429 |
| Malawi | $2,388,000 |
| Guyana | $2,007,500 |
| Ghana | $1,731,596 |
| Central Asia Region | $1,462,250 |
| Thailand | $1,300,000 |
| China | $1,251,910 |
| Angola | $1,100,000 |
| Cambodia | $1,089,400 |
| 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 | $481,356,112 |
Program Areas
| Treatment | $189,947,532 |
| Governance and Systems | $112,307,049 |
| Prevention | $75,424,720 |
| Care | $74,860,349 |
| Testing | $28,816,462 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $106,315,645 |
| HTXD: Treatment: ARV Drugs | $71,415,222 |
| OHSS: Health Systems Strengthening | $53,137,398 |
| HBHC: Care: Adult Care and Support | $34,174,533 |
| HVSI: Strategic Information | $33,956,903 |
| HVCT: Testing: HIV Testing and Counseling | $28,816,462 |
| HMBL: Biomedical Prevention: Blood Safety | $26,629,780 |
| HLAB: Laboratory Infrastructure | $25,212,748 |
| HVTB: Care: TB/HIV | $22,302,671 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $21,472,338 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,076,239 |
| PDTX: Treatment: Pediatric Treatment | $12,216,665 |
| PDCS: Care: Pediatric Care and Support | $12,064,347 |
| HKID: Care: Orphans and Vulnerable Children | $6,318,798 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,024,695 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,905,711 |
| HMIN: Biomedical Prevention: Injection Safety | $3,164,800 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,151,157 |
Top Partner Programs
Kenya Medical Supplies Agency:
$111,669,451
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Ministry of Health - Rwanda:
$47,304,650
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