Total planned funding: $412,972,486
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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 | $156,136,062 |
| Ethiopia | $74,820,870 |
| Haiti | $37,968,726 |
| Tanzania | $22,255,361 |
| Vietnam | $20,297,712 |
| Uganda | $19,021,170 |
| Rwanda | $15,945,531 |
| Zambia | $14,596,718 |
| Mozambique | $11,265,704 |
| Namibia | $6,057,483 |
| Caribbean Region | $5,812,296 |
| Asia Regional Program | $5,425,000 |
| Malawi | $2,934,088 |
| Côte d'Ivoire | $2,603,336 |
| Central Asia Region | $2,492,000 |
| Nigeria | $2,039,982 |
| Angola | $1,680,000 |
| South Africa | $1,592,644 |
| Central America Region | $1,357,054 |
| Botswana | $1,282,174 |
| Cameroon | $1,200,000 |
| Ghana | $1,181,596 |
| Cambodia | $1,030,000 |
| Indonesia | $1,000,000 |
| Dominican Republic | $874,999 |
| Guyana | $689,400 |
| Eswatini | $662,580 |
| Democratic Republic of the Congo | $550,000 |
| Zimbabwe | $200,000 |
| Lesotho | $0 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $412,972,486 |
Program Areas
| Treatment | $199,811,141 |
| Care | $85,215,144 |
| Prevention | $55,672,625 |
| Governance and Systems | $49,405,300 |
| Testing | $22,868,276 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $118,610,831 |
| HTXD: Treatment: ARV Drugs | $66,458,634 |
| HBHC: Care: Adult Care and Support | $50,718,968 |
| HVCT: Testing: HIV Testing and Counseling | $22,868,276 |
| HVSI: Strategic Information | $21,044,332 |
| HLAB: Laboratory Infrastructure | $20,840,154 |
| HVTB: Care: TB/HIV | $19,460,441 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,175,586 |
| HMBL: Biomedical Prevention: Blood Safety | $17,042,296 |
| PDTX: Treatment: Pediatric Treatment | $14,741,676 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,541,172 |
| PDCS: Care: Pediatric Care and Support | $9,273,909 |
| OHSS: Health Systems Strengthening | $7,520,814 |
| HKID: Care: Orphans and Vulnerable Children | $5,761,826 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,773,399 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,704,904 |
| HMIN: Biomedical Prevention: Injection Safety | $1,271,268 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $164,000 |
Top Partner Programs
Kenya Medical Supplies Agency:
$143,943,531
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Oromia Health Bureau - Ethiopia:
$18,073,410
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Amhara Regional Health Bureau:
$15,389,803
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