Total planned funding: $743,289,249
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Partnership for Supply Chain Management
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Allocations
Countries/Regions
| Nigeria | $165,593,036 |
| Zambia | $107,829,826 |
| Ethiopia | $78,999,676 |
| Côte d'Ivoire | $69,137,000 |
| Tanzania | $61,992,644 |
| Mozambique | $54,727,039 |
| Haiti | $45,605,835 |
| Rwanda | $41,421,432 |
| Uganda | $32,765,375 |
| Zimbabwe | $31,315,000 |
| Kenya | $19,788,750 |
| Botswana | $11,874,120 |
| Vietnam | $6,817,817 |
| Guyana | $5,985,000 |
| Namibia | $4,081,658 |
| Burundi | $1,478,728 |
| South Africa | $1,103,495 |
| Cameroon | $700,000 |
| Central America Region | $544,210 |
| Dominican Republic | $500,000 |
| South Sudan | $400,000 |
| Ghana | $350,000 |
| Eswatini | $278,608 |
Organizational Types
| Private Contractor | $721,183,414 |
| Implementing Agency | $22,105,835 |
Program Areas
| Treatment | $433,716,132 |
| Governance and Systems | $141,329,354 |
| Care | $79,446,999 |
| Prevention | $66,228,915 |
| Testing | $22,567,849 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $384,717,975 |
| HLAB: Laboratory Infrastructure | $73,589,737 |
| HBHC: Care: Adult Care and Support | $65,527,231 |
| OHSS: Health Systems Strengthening | $61,510,190 |
| HTXS: Treatment: Adult Treatment | $45,138,790 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $36,637,029 |
| HVCT: Testing: HIV Testing and Counseling | $22,567,849 |
| HMIN: Biomedical Prevention: Injection Safety | $12,650,276 |
| HMBL: Biomedical Prevention: Blood Safety | $6,732,109 |
| HVSI: Strategic Information | $6,229,427 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,919,608 |
| PDCS: Care: Pediatric Care and Support | $5,851,169 |
| HVTB: Care: TB/HIV | $5,696,947 |
| PDTX: Treatment: Pediatric Treatment | $3,859,367 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,872,076 |
| HKID: Care: Orphans and Vulnerable Children | $2,371,652 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,417,817 |