Total planned funding: $479,923,389
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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 | $180,845,514 |
| Zambia | $74,326,701 |
| Ethiopia | $69,855,470 |
| Rwanda | $36,712,972 |
| Haiti | $25,359,408 |
| Mozambique | $17,184,667 |
| Uganda | $15,849,968 |
| Vietnam | $10,444,095 |
| Lesotho | $9,000,000 |
| Asia Regional Program | $7,059,278 |
| Tanzania | $5,940,265 |
| Caribbean Region | $5,317,296 |
| Namibia | $4,461,725 |
| Côte d'Ivoire | $3,143,410 |
| Western Hemisphere Region | $2,880,000 |
| Eswatini | $2,871,519 |
| Malawi | $2,239,000 |
| South Africa | $1,521,331 |
| Central Asia Region | $1,372,000 |
| Botswana | $1,282,174 |
| Dominican Republic | $1,010,000 |
| Ghana | $631,596 |
| West Africa Region | $415,000 |
| Angola | $200,000 |
| Cambodia | $0 |
| Nigeria | $0 |
Organizational Types
| Host Country Government Agency | $479,923,389 |
Program Areas
| Treatment | $302,694,051 |
| Care | $70,079,430 |
| Prevention | $49,094,012 |
| Governance and Systems | $36,577,946 |
| Testing | $21,432,950 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $184,364,329 |
| HTXD: Treatment: ARV Drugs | $106,563,174 |
| HBHC: Care: Adult Care and Support | $31,387,144 |
| HVCT: Testing: HIV Testing and Counseling | $21,432,950 |
| HVSI: Strategic Information | $17,539,750 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,292,415 |
| HVTB: Care: TB/HIV | $16,160,271 |
| PDCS: Care: Pediatric Care and Support | $15,980,674 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,241,975 |
| PDTX: Treatment: Pediatric Treatment | $11,766,548 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,511,849 |
| HLAB: Laboratory Infrastructure | $10,083,674 |
| OHSS: Health Systems Strengthening | $8,954,522 |
| HKID: Care: Orphans and Vulnerable Children | $6,551,341 |
| HMBL: Biomedical Prevention: Blood Safety | $2,560,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,542,505 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $945,268 |
| HVMS: Management and Operations | $45,000 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$175,845,880
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Ministry of Health - Rwanda:
$36,712,972
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Oromia Health Bureau - Ethiopia:
$21,808,180
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Lusaka Provincial Health Office:
$17,270,235
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