Total planned funding: $445,834,748
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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
| Zambia | $133,019,069 |
| Kenya | $112,536,791 |
| Ethiopia | $47,546,652 |
| Rwanda | $35,287,755 |
| Haiti | $23,568,706 |
| Mozambique | $21,225,511 |
| Uganda | $19,950,609 |
| Lesotho | $17,716,964 |
| Asia Regional Program | $7,063,778 |
| Côte d'Ivoire | $5,641,642 |
| Eswatini | $5,578,687 |
| Western Hemisphere Region | $4,456,000 |
| Vietnam | $3,983,875 |
| Malawi | $2,699,252 |
| Dominican Republic | $2,047,533 |
| South Africa | $1,984,000 |
| West Africa Region | $1,027,924 |
| Tanzania | $500,000 |
Organizational Types
| Host Country Government Agency | $445,834,748 |
Program Areas
| Treatment | $271,336,317 |
| Care | $57,901,739 |
| Prevention | $47,156,398 |
| Governance and Systems | $43,796,424 |
| Testing | $25,598,870 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $188,605,984 |
| HTXD: Treatment: ARV Drugs | $66,037,906 |
| HVCT: Testing: HIV Testing and Counseling | $25,598,870 |
| HBHC: Care: Adult Care and Support | $20,434,564 |
| HVSI: Strategic Information | $19,447,096 |
| PDTX: Treatment: Pediatric Treatment | $16,692,427 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $16,678,611 |
| HVTB: Care: TB/HIV | $16,211,249 |
| PDCS: Care: Pediatric Care and Support | $15,646,060 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,244,955 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $12,709,725 |
| OHSS: Health Systems Strengthening | $12,504,983 |
| HLAB: Laboratory Infrastructure | $11,844,345 |
| HKID: Care: Orphans and Vulnerable Children | $5,609,866 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,251,130 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
Top Partner Programs
Kenya Medical Supplies Agency:
$110,314,861
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Ministry of Health - Rwanda:
$35,287,755
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Lusaka Provincial Health Office:
$28,901,492
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