Total planned funding: $529,468,102
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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 | $175,531,399 |
| Rwanda | $54,624,061 |
| Ethiopia | $50,355,214 |
| Haiti | $49,496,347 |
| Zambia | $48,012,555 |
| Uganda | $23,083,758 |
| Vietnam | $21,429,774 |
| Tanzania | $16,443,121 |
| Mozambique | $14,968,698 |
| Nigeria | $12,125,667 |
| Botswana | $11,179,979 |
| Namibia | $8,602,264 |
| Caribbean Region | $7,270,203 |
| Côte d'Ivoire | $5,500,000 |
| South Africa | $5,038,145 |
| Asia Regional Program | $3,700,000 |
| Malawi | $3,395,000 |
| Lesotho | $2,680,000 |
| Ghana | $2,250,000 |
| Eswatini | $2,113,055 |
| Central Asia Region | $1,890,397 |
| Cambodia | $1,842,011 |
| Central America Region | $1,557,054 |
| Angola | $1,411,650 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Guyana | $913,750 |
| Zimbabwe | $500,000 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $529,468,102 |
Program Areas
| Treatment | $234,288,619 |
| Governance and Systems | $111,851,074 |
| Prevention | $75,881,733 |
| Care | $70,138,339 |
| Testing | $29,681,073 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $111,204,048 |
| HTXD: Treatment: ARV Drugs | $95,509,967 |
| HVSI: Strategic Information | $39,096,171 |
| OHSS: Health Systems Strengthening | $38,334,778 |
| HLAB: Laboratory Infrastructure | $34,420,125 |
| HBHC: Care: Adult Care and Support | $32,823,858 |
| HVCT: Testing: HIV Testing and Counseling | $29,681,073 |
| PDTX: Treatment: Pediatric Treatment | $27,574,604 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $26,462,443 |
| HMBL: Biomedical Prevention: Blood Safety | $25,138,454 |
| HVTB: Care: TB/HIV | $24,851,355 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,972,636 |
| PDCS: Care: Pediatric Care and Support | $8,747,694 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,909,105 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,728,731 |
| HKID: Care: Orphans and Vulnerable Children | $3,715,432 |
| HMIN: Biomedical Prevention: Injection Safety | $2,931,131 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $739,233 |
Top Partner Programs
Kenya Medical Supplies Agency:
$152,399,924
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Ministry of Health - Rwanda:
$48,033,435
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Ministry of Health - Vietnam:
$14,649,681
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