Total planned funding: $538,877,998
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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 | $216,462,060 |
| Zambia | $99,318,205 |
| Ethiopia | $66,799,929 |
| Rwanda | $42,756,495 |
| Haiti | $25,662,618 |
| Mozambique | $23,035,130 |
| Uganda | $20,433,804 |
| Lesotho | $9,000,000 |
| Vietnam | $8,314,286 |
| Asia Regional Program | $5,459,278 |
| Caribbean Region | $3,375,003 |
| Western Hemisphere Region | $2,880,000 |
| Malawi | $2,659,000 |
| Eswatini | $2,361,994 |
| South Africa | $1,659,000 |
| Tanzania | $1,624,500 |
| Central Asia Region | $1,620,396 |
| Cambodia | $1,150,000 |
| Côte d'Ivoire | $1,091,300 |
| Dominican Republic | $1,010,000 |
| Angola | $940,000 |
| Ghana | $850,000 |
| West Africa Region | $415,000 |
| Namibia | $0 |
| Botswana | $0 |
| Nigeria | $0 |
Organizational Types
| Host Country Government Agency | $538,877,998 |
Program Areas
| Treatment | $349,379,931 |
| Care | $64,825,209 |
| Prevention | $49,525,654 |
| Governance and Systems | $48,514,876 |
| Testing | $26,587,328 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $192,890,517 |
| HTXD: Treatment: ARV Drugs | $132,804,541 |
| HBHC: Care: Adult Care and Support | $28,336,688 |
| HVCT: Testing: HIV Testing and Counseling | $26,587,328 |
| PDTX: Treatment: Pediatric Treatment | $23,684,873 |
| HVSI: Strategic Information | $20,827,768 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,656,292 |
| HVTB: Care: TB/HIV | $17,450,764 |
| HLAB: Laboratory Infrastructure | $15,890,275 |
| PDCS: Care: Pediatric Care and Support | $14,534,213 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,030,350 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,803,124 |
| OHSS: Health Systems Strengthening | $11,796,833 |
| HKID: Care: Orphans and Vulnerable Children | $4,503,544 |
| HMBL: Biomedical Prevention: Blood Safety | $3,602,462 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,570,005 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $863,421 |
| HVMS: Management and Operations | $45,000 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$211,568,130
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Ministry of Health - Rwanda:
$42,756,495
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Lusaka Provincial Health Office:
$25,209,352
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Oromia Health Bureau - Ethiopia:
$20,873,772
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