Total planned funding: $1,465,713,937
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2005
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2020
Allocations
Countries/Regions
| Nigeria | $239,658,425 |
| Tanzania | $186,826,372 |
| Zambia | $154,774,996 |
| Kenya | $142,813,370 |
| Mozambique | $119,551,264 |
| Ethiopia | $107,182,374 |
| Uganda | $101,094,512 |
| Côte d'Ivoire | $79,082,600 |
| South Africa | $75,160,794 |
| Rwanda | $60,071,886 |
| Zimbabwe | $50,064,913 |
| Vietnam | $29,424,335 |
| Botswana | $18,811,799 |
| Haiti | $15,785,993 |
| Namibia | $13,467,903 |
| Eswatini | $11,375,008 |
| Malawi | $6,670,800 |
| Guyana | $6,223,322 |
| Democratic Republic of the Congo | $6,045,438 |
| Burundi | $5,566,567 |
| Central America Region | $5,276,552 |
| Indonesia | $5,216,613 |
| Ukraine | $4,650,000 |
| Ghana | $3,587,508 |
| Caribbean Region | $3,536,781 |
| Lesotho | $2,530,000 |
| Angola | $2,384,000 |
| Russia | $1,850,000 |
| India | $1,689,272 |
| Dominican Republic | $1,650,000 |
| South Sudan | $1,474,390 |
| Cambodia | $1,000,000 |
| China | $716,150 |
| Cameroon | $500,000 |
| Central Asia Region | $0 |
Organizational Types
| Private Contractor | $1,465,713,937 |
Program Areas
| Treatment | $700,068,659 |
| Governance and Systems | $314,613,629 |
| Care | $193,729,370 |
| Prevention | $188,667,646 |
| Testing | $62,374,430 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $554,758,955 |
| OHSS: Health Systems Strengthening | $143,479,662 |
| HTXS: Treatment: Adult Treatment | $127,602,805 |
| HLAB: Laboratory Infrastructure | $126,700,971 |
| HBHC: Care: Adult Care and Support | $99,172,271 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $75,030,408 |
| HVCT: Testing: HIV Testing and Counseling | $62,374,430 |
| HKID: Care: Orphans and Vulnerable Children | $56,906,704 |
| HVSI: Strategic Information | $44,432,996 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $36,416,401 |
| HVTB: Care: TB/HIV | $29,261,855 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,589,716 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $19,750,665 |
| PDTX: Treatment: Pediatric Treatment | $17,706,899 |
| HMIN: Biomedical Prevention: Injection Safety | $16,112,674 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,494,434 |
| PDCS: Care: Pediatric Care and Support | $8,388,540 |
| HMBL: Biomedical Prevention: Blood Safety | $4,273,348 |
Top Partner Programs
Chemonics International:
$119,735,153
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Deloitte Consulting Limited:
$54,803,446
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