Total planned funding: $452,035,201
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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 | $128,369,433 |
| Rwanda | $54,035,447 |
| Haiti | $50,067,470 |
| Zambia | $38,999,684 |
| Ethiopia | $34,081,081 |
| Vietnam | $21,228,375 |
| Uganda | $19,733,715 |
| Tanzania | $15,531,053 |
| Botswana | $13,342,483 |
| Namibia | $12,719,264 |
| Nigeria | $12,125,667 |
| Côte d'Ivoire | $10,775,218 |
| Mozambique | $9,879,193 |
| South Africa | $5,313,145 |
| Caribbean Region | $3,895,200 |
| Eswatini | $3,673,711 |
| Malawi | $3,195,000 |
| Lesotho | $2,680,000 |
| Asia Regional Program | $2,400,000 |
| Ghana | $2,031,596 |
| Central America Region | $1,557,054 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Guyana | $913,750 |
| Cambodia | $692,011 |
| Zimbabwe | $500,000 |
| Angola | $471,650 |
| Central Asia Region | $270,001 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $452,035,201 |
Program Areas
| Treatment | $184,104,855 |
| Governance and Systems | $97,678,054 |
| Prevention | $69,609,242 |
| Care | $67,758,334 |
| Testing | $24,625,856 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $94,139,561 |
| HTXD: Treatment: ARV Drugs | $75,011,515 |
| OHSS: Health Systems Strengthening | $35,458,949 |
| HVSI: Strategic Information | $34,748,548 |
| HBHC: Care: Adult Care and Support | $29,327,979 |
| HLAB: Laboratory Infrastructure | $27,470,557 |
| HVCT: Testing: HIV Testing and Counseling | $24,625,856 |
| HVTB: Care: TB/HIV | $23,141,194 |
| HMBL: Biomedical Prevention: Blood Safety | $22,414,146 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $21,118,947 |
| PDTX: Treatment: Pediatric Treatment | $14,953,779 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,911,931 |
| PDCS: Care: Pediatric Care and Support | $8,747,563 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $7,024,067 |
| HKID: Care: Orphans and Vulnerable Children | $6,541,598 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,137,287 |
| HMIN: Biomedical Prevention: Injection Safety | $2,931,131 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,071,733 |
Top Partner Programs
Kenya Medical Supplies Agency:
$105,258,581
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Ministry of Health - Rwanda:
$47,444,821
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Ministry of Health - Vietnam:
$13,850,288
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