Total planned funding: $462,877,820
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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 | $123,958,731 |
| Rwanda | $59,950,359 |
| Haiti | $47,409,554 |
| Ethiopia | $27,946,466 |
| Zambia | $26,875,273 |
| Nigeria | $26,220,022 |
| Namibia | $25,418,999 |
| Vietnam | $20,714,196 |
| Uganda | $20,127,072 |
| Tanzania | $18,812,583 |
| Botswana | $16,790,943 |
| Mozambique | $10,312,215 |
| Côte d'Ivoire | $9,695,218 |
| South Africa | $6,239,185 |
| Caribbean Region | $4,005,000 |
| Eswatini | $3,843,560 |
| Malawi | $2,608,000 |
| Guyana | $2,007,500 |
| Ghana | $1,731,596 |
| Thailand | $1,300,000 |
| China | $1,251,910 |
| Cambodia | $1,089,400 |
| Democratic Republic of the Congo | $922,640 |
| Angola | $900,000 |
| Central America Region | $785,000 |
| Zimbabwe | $700,000 |
| Cameroon | $600,000 |
| Dominican Republic | $321,148 |
| Ukraine | $250,000 |
| Central Asia Region | $90,250 |
| India | $1,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $462,877,820 |
Program Areas
| Treatment | $186,449,648 |
| Governance and Systems | $110,070,959 |
| Prevention | $69,583,871 |
| Care | $67,226,123 |
| Testing | $28,915,623 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $97,777,346 |
| HTXD: Treatment: ARV Drugs | $77,158,137 |
| OHSS: Health Systems Strengthening | $53,103,880 |
| HVSI: Strategic Information | $32,897,298 |
| HVCT: Testing: HIV Testing and Counseling | $28,915,623 |
| HBHC: Care: Adult Care and Support | $27,628,198 |
| HMBL: Biomedical Prevention: Blood Safety | $24,947,934 |
| HLAB: Laboratory Infrastructure | $24,069,781 |
| HVTB: Care: TB/HIV | $21,883,003 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $18,492,719 |
| PDTX: Treatment: Pediatric Treatment | $11,514,165 |
| PDCS: Care: Pediatric Care and Support | $10,617,755 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,576,683 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,658,158 |
| HKID: Care: Orphans and Vulnerable Children | $7,097,167 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,232,420 |
| HMIN: Biomedical Prevention: Injection Safety | $3,164,800 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,511,157 |
Top Partner Programs
Kenya Medical Supplies Agency:
$100,250,358
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Ministry of Health - Rwanda:
$52,759,559
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