Total planned funding: $1,668,726,147
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $326,333,201 |
| Tanzania | $213,094,484 |
| Zambia | $176,929,137 |
| Mozambique | $176,419,425 |
| Uganda | $127,496,550 |
| Kenya | $92,681,114 |
| Ethiopia | $82,579,211 |
| Côte d'Ivoire | $82,283,817 |
| Zimbabwe | $72,378,626 |
| South Africa | $56,060,401 |
| Haiti | $53,937,936 |
| Rwanda | $51,786,063 |
| Vietnam | $32,952,242 |
| Democratic Republic of the Congo | $14,806,739 |
| Botswana | $14,395,000 |
| Eswatini | $12,302,455 |
| Cameroon | $12,210,798 |
| Malawi | $11,621,695 |
| Indonesia | $8,907,770 |
| Burundi | $8,349,567 |
| Ukraine | $8,123,500 |
| Central America Region | $7,789,486 |
| Caribbean Region | $4,799,590 |
| Namibia | $4,179,925 |
| Guyana | $3,738,365 |
| Lesotho | $2,350,000 |
| Dominican Republic | $1,974,000 |
| South Sudan | $1,884,000 |
| Ghana | $1,500,000 |
| Central Asia Region | $1,400,000 |
| Cambodia | $1,027,050 |
| Asia Regional Program | $1,000,000 |
| India | $900,000 |
| Angola | $534,000 |
Organizational Types
| Private Contractor | $1,668,726,147 |
Program Areas
| Treatment | $860,255,703 |
| Governance and Systems | $290,145,802 |
| Prevention | $217,511,288 |
| Care | $216,831,769 |
| Testing | $81,177,499 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $604,127,969 |
| HTXS: Treatment: Adult Treatment | $226,878,108 |
| OHSS: Health Systems Strengthening | $141,940,390 |
| HLAB: Laboratory Infrastructure | $100,379,847 |
| HBHC: Care: Adult Care and Support | $94,287,146 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $90,811,076 |
| HVCT: Testing: HIV Testing and Counseling | $81,177,499 |
| HKID: Care: Orphans and Vulnerable Children | $74,187,093 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $53,041,471 |
| HVSI: Strategic Information | $47,825,565 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $44,750,563 |
| HVTB: Care: TB/HIV | $34,871,540 |
| PDTX: Treatment: Pediatric Treatment | $29,249,626 |
| PDCS: Care: Pediatric Care and Support | $13,485,990 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,950,052 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $9,680,902 |
| HMIN: Biomedical Prevention: Injection Safety | $4,702,731 |
| HMBL: Biomedical Prevention: Blood Safety | $3,574,493 |
Top Partner Programs
Partnership for Supply Chain Management:
$1,060,220,902
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Deloitte Consulting Limited:
$68,065,430
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