Total planned funding: $257,747,627
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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 | $74,046,701 |
| Kenya | $70,398,359 |
| Ethiopia | $30,530,198 |
| Rwanda | $20,767,441 |
| Uganda | $13,738,760 |
| Mozambique | $12,102,373 |
| Haiti | $10,226,866 |
| Lesotho | $9,000,000 |
| Asia Regional Program | $4,159,278 |
| Western Hemisphere Region | $2,880,000 |
| Vietnam | $2,379,412 |
| Eswatini | $2,208,939 |
| Malawi | $2,009,000 |
| Côte d'Ivoire | $1,091,300 |
| Dominican Republic | $1,010,000 |
| South Africa | $484,000 |
| West Africa Region | $415,000 |
| Tanzania | $300,000 |
Organizational Types
| Host Country Government Agency | $257,747,627 |
Program Areas
| Treatment | $163,514,524 |
| Care | $32,550,706 |
| Prevention | $29,667,586 |
| Governance and Systems | $20,455,583 |
| Testing | $11,514,228 |
| Management and Operations | $45,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $116,337,186 |
| HTXD: Treatment: ARV Drugs | $40,804,540 |
| HVCT: Testing: HIV Testing and Counseling | $11,514,228 |
| PDCS: Care: Pediatric Care and Support | $11,059,508 |
| HBHC: Care: Adult Care and Support | $10,519,627 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,442,160 |
| HVSI: Strategic Information | $10,013,459 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $9,738,460 |
| HVTB: Care: TB/HIV | $7,769,028 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,672,484 |
| PDTX: Treatment: Pediatric Treatment | $6,372,798 |
| OHSS: Health Systems Strengthening | $6,023,126 |
| HLAB: Laboratory Infrastructure | $4,418,998 |
| HKID: Care: Orphans and Vulnerable Children | $3,202,543 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,542,505 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,977 |
| HVMS: Management and Operations | $45,000 |
Top Partner Programs
Provincial Health Office - Southern Province:
$13,534,146
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All Countries
| 2020 | $13,534,146 |