Total planned funding: $565,661,354
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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 | $173,588,082 |
| Rwanda | $63,733,832 |
| Ethiopia | $58,112,325 |
| Zambia | $55,546,071 |
| Haiti | $50,567,672 |
| Uganda | $24,596,342 |
| Vietnam | $24,320,907 |
| Tanzania | $22,271,818 |
| Nigeria | $12,125,667 |
| Mozambique | $11,811,442 |
| Botswana | $11,179,979 |
| Namibia | $10,949,952 |
| Côte d'Ivoire | $6,588,129 |
| Caribbean Region | $6,495,200 |
| Malawi | $5,384,000 |
| South Africa | $4,213,145 |
| Asia Regional Program | $3,550,000 |
| Ghana | $3,150,425 |
| Lesotho | $2,680,000 |
| Eswatini | $2,649,500 |
| Central America Region | $1,889,054 |
| Cambodia | $1,567,011 |
| Cameroon | $1,500,000 |
| Central Asia Region | $1,470,001 |
| Guyana | $1,453,150 |
| Angola | $1,413,650 |
| Democratic Republic of the Congo | $1,299,000 |
| Dominican Republic | $1,055,000 |
| Zimbabwe | $500,000 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $565,661,354 |
Program Areas
| Treatment | $235,376,562 |
| Governance and Systems | $126,643,310 |
| Prevention | $88,769,323 |
| Care | $75,147,905 |
| Testing | $32,096,990 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $115,148,902 |
| HTXD: Treatment: ARV Drugs | $93,293,376 |
| OHSS: Health Systems Strengthening | $47,467,751 |
| HVSI: Strategic Information | $42,544,124 |
| HLAB: Laboratory Infrastructure | $36,631,435 |
| HBHC: Care: Adult Care and Support | $33,629,264 |
| HVCT: Testing: HIV Testing and Counseling | $32,096,990 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,268,963 |
| HMBL: Biomedical Prevention: Blood Safety | $29,244,021 |
| PDTX: Treatment: Pediatric Treatment | $26,934,284 |
| HVTB: Care: TB/HIV | $25,969,550 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,580,897 |
| PDCS: Care: Pediatric Care and Support | $11,958,795 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,937,545 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,554,566 |
| HKID: Care: Orphans and Vulnerable Children | $3,590,296 |
| HMIN: Biomedical Prevention: Injection Safety | $3,439,210 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $744,121 |
Top Partner Programs
Kenya Medical Supplies Agency:
$143,777,598
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Ministry of Health - Rwanda:
$57,143,206
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Ministry of Health - Vietnam:
$16,274,007
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