Total planned funding: $598,453,994
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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 | $290,184,085 |
| Ethiopia | $80,296,573 |
| Zambia | $58,076,524 |
| Rwanda | $53,087,879 |
| Haiti | $31,942,829 |
| Mozambique | $18,708,258 |
| Uganda | $14,902,672 |
| Vietnam | $14,760,881 |
| Tanzania | $8,477,697 |
| Caribbean Region | $5,975,003 |
| Malawi | $3,289,000 |
| Central Asia Region | $2,820,396 |
| Ghana | $2,600,425 |
| Asia Regional Program | $2,450,000 |
| Namibia | $2,347,688 |
| Cambodia | $2,025,000 |
| Angola | $1,882,000 |
| South Africa | $1,525,000 |
| Côte d'Ivoire | $1,088,129 |
| Eswatini | $842,555 |
| Guyana | $539,400 |
| Central America Region | $332,000 |
| Cameroon | $300,000 |
| India | $0 |
| Botswana | $0 |
| Lesotho | $0 |
| Nigeria | $0 |
| Dominican Republic | $0 |
| Zimbabwe | $0 |
Organizational Types
| Host Country Government Agency | $598,453,994 |
Program Areas
| Treatment | $372,818,757 |
| Governance and Systems | $70,910,822 |
| Care | $69,558,572 |
| Prevention | $52,603,726 |
| Testing | $32,562,117 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $181,783,411 |
| HTXS: Treatment: Adult Treatment | $157,051,516 |
| HBHC: Care: Adult Care and Support | $36,439,528 |
| PDTX: Treatment: Pediatric Treatment | $33,983,830 |
| HVCT: Testing: HIV Testing and Counseling | $32,562,117 |
| HLAB: Laboratory Infrastructure | $25,153,864 |
| HVSI: Strategic Information | $25,076,571 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,642,184 |
| OHSS: Health Systems Strengthening | $20,680,387 |
| HVTB: Care: TB/HIV | $20,481,667 |
| HMBL: Biomedical Prevention: Blood Safety | $11,310,491 |
| PDCS: Care: Pediatric Care and Support | $10,160,511 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,869,541 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,821,841 |
| HKID: Care: Orphans and Vulnerable Children | $2,476,866 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,391,702 |
| HMIN: Biomedical Prevention: Injection Safety | $508,079 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $59,888 |
Top Partner Programs
Kenya Medical Supplies Agency:
$278,161,076
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Ministry of Health - Rwanda:
$53,087,879
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Oromia Health Bureau - Ethiopia:
$19,837,763
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Amhara Regional Health Bureau:
$17,312,749
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