Total planned funding: $539,499,385
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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 | $254,567,539 |
| Ethiopia | $83,352,114 |
| Rwanda | $47,044,356 |
| Zambia | $33,085,020 |
| Haiti | $31,639,619 |
| Vietnam | $16,890,690 |
| Mozambique | $12,857,795 |
| Tanzania | $12,793,462 |
| Uganda | $10,318,836 |
| Caribbean Region | $7,917,296 |
| Namibia | $6,809,413 |
| Asia Regional Program | $4,050,000 |
| Côte d'Ivoire | $3,140,239 |
| Malawi | $2,869,000 |
| Central Asia Region | $2,572,000 |
| Ghana | $2,382,021 |
| South Africa | $1,387,331 |
| Eswatini | $1,352,080 |
| Botswana | $1,282,174 |
| Angola | $1,142,000 |
| Cambodia | $875,000 |
| Guyana | $539,400 |
| Central America Region | $332,000 |
| Cameroon | $300,000 |
| India | $0 |
| Lesotho | $0 |
| Nigeria | $0 |
| Zimbabwe | $0 |
Organizational Types
| Host Country Government Agency | $539,499,385 |
Program Areas
| Treatment | $326,132,877 |
| Care | $74,812,793 |
| Governance and Systems | $58,973,892 |
| Prevention | $52,172,084 |
| Testing | $27,407,739 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $155,542,044 |
| HTXS: Treatment: Adult Treatment | $148,525,328 |
| HBHC: Care: Adult Care and Support | $39,489,984 |
| HVCT: Testing: HIV Testing and Counseling | $27,407,739 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $22,278,307 |
| PDTX: Treatment: Pediatric Treatment | $22,065,505 |
| HVSI: Strategic Information | $21,788,553 |
| HLAB: Laboratory Infrastructure | $19,347,263 |
| HVTB: Care: TB/HIV | $19,191,174 |
| OHSS: Health Systems Strengthening | $17,838,076 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,308,392 |
| PDCS: Care: Pediatric Care and Support | $11,606,972 |
| HMBL: Biomedical Prevention: Blood Safety | $10,268,029 |
| HKID: Care: Orphans and Vulnerable Children | $4,524,663 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,303,340 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,473,549 |
| HMIN: Biomedical Prevention: Injection Safety | $508,079 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,388 |
Top Partner Programs
Kenya Medical Supplies Agency:
$242,438,826
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Ministry of Health - Rwanda:
$47,044,356
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Oromia Health Bureau - Ethiopia:
$20,772,171
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Amhara Regional Health Bureau:
$17,337,743
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