Total planned funding: $425,873,232
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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 | $209,348,890 |
| Ethiopia | $59,320,870 |
| Rwanda | $37,345,971 |
| Haiti | $31,139,417 |
| Zambia | $16,538,633 |
| Vietnam | $13,798,158 |
| Mozambique | $10,925,546 |
| Namibia | $8,578,725 |
| Côte d'Ivoire | $7,327,328 |
| Tanzania | $6,052,697 |
| Uganda | $5,456,209 |
| Caribbean Region | $5,317,296 |
| Botswana | $3,444,678 |
| Asia Regional Program | $2,900,000 |
| South Africa | $2,487,331 |
| Eswatini | $2,376,291 |
| Central Asia Region | $1,372,000 |
| Ghana | $1,263,192 |
| Malawi | $680,000 |
| Angola | $200,000 |
| Nigeria | $0 |
| Cambodia | $0 |
Organizational Types
| Host Country Government Agency | $425,873,232 |
Program Areas
| Treatment | $274,861,170 |
| Care | $67,423,222 |
| Prevention | $33,012,003 |
| Governance and Systems | $30,008,636 |
| Testing | $19,936,605 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $137,260,183 |
| HTXS: Treatment: Adult Treatment | $127,515,987 |
| HBHC: Care: Adult Care and Support | $35,188,699 |
| HVCT: Testing: HIV Testing and Counseling | $19,936,605 |
| HVTB: Care: TB/HIV | $16,362,818 |
| HVSI: Strategic Information | $13,992,977 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $12,128,291 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,639,426 |
| HLAB: Laboratory Infrastructure | $10,186,385 |
| PDTX: Treatment: Pediatric Treatment | $10,085,000 |
| PDCS: Care: Pediatric Care and Support | $8,395,740 |
| HKID: Care: Orphans and Vulnerable Children | $7,475,965 |
| OHSS: Health Systems Strengthening | $5,829,274 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,772,841 |
| HMBL: Biomedical Prevention: Blood Safety | $3,438,154 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $673,291 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $360,000 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$203,919,809
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Ministry of Health - Rwanda:
$37,345,971
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Oromia Health Bureau - Ethiopia:
$16,642,791
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Amhara Regional Health Bureau:
$12,803,643
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