Total planned funding: $461,445,097
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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 | $169,300,094 |
| Zambia | $90,305,334 |
| Ethiopia | $50,525,796 |
| Rwanda | $42,167,881 |
| Haiti | $26,233,741 |
| Mozambique | $17,945,625 |
| Uganda | $17,083,761 |
| Lesotho | $9,000,000 |
| Vietnam | $8,112,887 |
| Côte d'Ivoire | $6,366,518 |
| Asia Regional Program | $4,159,278 |
| Namibia | $4,117,000 |
| Eswatini | $3,922,650 |
| Western Hemisphere Region | $2,880,000 |
| Malawi | $2,459,000 |
| Botswana | $2,162,504 |
| South Africa | $1,934,000 |
| Dominican Republic | $1,010,000 |
| Tanzania | $712,432 |
| Ghana | $631,596 |
| West Africa Region | $415,000 |
| Nigeria | $0 |
Organizational Types
| Host Country Government Agency | $461,445,097 |
Program Areas
| Treatment | $299,196,167 |
| Care | $62,445,204 |
| Prevention | $43,253,163 |
| Governance and Systems | $34,341,856 |
| Testing | $21,532,111 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $175,826,030 |
| HTXD: Treatment: ARV Drugs | $112,306,089 |
| HBHC: Care: Adult Care and Support | $24,840,809 |
| HVCT: Testing: HIV Testing and Counseling | $21,532,111 |
| HVSI: Strategic Information | $16,480,145 |
| HVTB: Care: TB/HIV | $15,740,603 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $15,145,312 |
| PDCS: Care: Pediatric Care and Support | $14,534,082 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $14,312,796 |
| PDTX: Treatment: Pediatric Treatment | $11,064,048 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,742,419 |
| HLAB: Laboratory Infrastructure | $8,940,707 |
| OHSS: Health Systems Strengthening | $8,921,004 |
| HKID: Care: Orphans and Vulnerable Children | $7,329,710 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,902,505 |
| HMBL: Biomedical Prevention: Blood Safety | $878,154 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$164,426,787
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Ministry of Health - Rwanda:
$42,167,881
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Lusaka Provincial Health Office:
$21,256,610
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Oromia Health Bureau - Ethiopia:
$18,765,229
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