Total planned funding: $1,329,543,489
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2005
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2020
Allocations
Countries/Regions
| Kenya | $215,058,006 |
| Nigeria | $179,986,598 |
| Tanzania | $160,072,061 |
| Zambia | $138,597,826 |
| Ethiopia | $117,297,587 |
| South Africa | $81,863,919 |
| Côte d'Ivoire | $79,670,000 |
| Uganda | $69,398,576 |
| Mozambique | $60,449,375 |
| Rwanda | $47,551,216 |
| Zimbabwe | $42,963,000 |
| Haiti | $27,690,265 |
| Namibia | $27,040,979 |
| Botswana | $18,988,826 |
| Vietnam | $12,658,093 |
| Ghana | $6,407,840 |
| Guyana | $6,355,000 |
| Eswatini | $6,345,408 |
| Indonesia | $4,972,565 |
| Russia | $2,620,000 |
| India | $2,439,272 |
| Angola | $2,350,000 |
| Central Asia Region | $2,232,129 |
| Burundi | $2,228,728 |
| Cambodia | $2,150,000 |
| Dominican Republic | $2,068,236 |
| Lesotho | $1,680,000 |
| South Sudan | $1,380,390 |
| Central America Region | $1,271,444 |
| Ukraine | $1,250,000 |
| Malawi | $1,230,000 |
| Caribbean Region | $1,160,000 |
| China | $716,150 |
| Cameroon | $700,000 |
| Democratic Republic of the Congo | $700,000 |
Organizational Types
| Private Contractor | $1,329,543,489 |
Program Areas
| Treatment | $672,607,043 |
| Governance and Systems | $247,604,959 |
| Care | $191,748,008 |
| Prevention | $170,997,440 |
| Testing | $42,429,922 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $538,459,518 |
| OHSS: Health Systems Strengthening | $123,817,165 |
| HTXS: Treatment: Adult Treatment | $120,610,032 |
| HBHC: Care: Adult Care and Support | $120,006,795 |
| HLAB: Laboratory Infrastructure | $79,787,751 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $69,222,087 |
| HVSI: Strategic Information | $44,000,043 |
| HVCT: Testing: HIV Testing and Counseling | $42,429,922 |
| HKID: Care: Orphans and Vulnerable Children | $35,393,324 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $33,332,103 |
| HVTB: Care: TB/HIV | $26,912,270 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $26,245,729 |
| HMIN: Biomedical Prevention: Injection Safety | $20,975,379 |
| PDTX: Treatment: Pediatric Treatment | $13,537,493 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,073,444 |
| PDCS: Care: Pediatric Care and Support | $9,435,619 |
| HMBL: Biomedical Prevention: Blood Safety | $5,717,109 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,431,589 |
Top Partner Programs
Chemonics International:
$191,746,770
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Deloitte Consulting Limited:
$54,135,502
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