Total Allocations: $174,086,407

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Top Partner Programs

Kenya Medical Research Institute : $12,287,616 - 7.06%
All Countries
2007 $4,728,846
2008 $3,924,283
2009 $2,607,347
2011 $500,000
2012 $116,550
2013 $215,000
2014 $195,590
Ministre de la Sante Publique et Population - Haiti : $11,324,066 - 6.50%
All Countries
2007 $580,000
2008 $1,200,000
2009 $1,200,000
2011 $1,200,000
2012 $1,500,000
2013 $1,500,000
2014 $760,000
2015 $375,000
2016 $1,078,510
2017 $980,091
2018 $950,465
Kenya Medical Supplies Agency : $11,077,098 - 6.36%
All Countries
2013 $644,899
2014 $2,662,000
2015 $3,317,356
2016 $1,729,612
2017 $2,723,231
Ministry of Health - Rwanda : $10,407,440 - 5.98%
All Countries
2010 $758,042
2011 $267,236
2012 $975,139
2013 $1,475,139
2015 $1,246,444
2016 $1,813,785
2017 $224,863
2018 $1,910,809
2020 $1,735,983
Ministry of Health - Vietnam : $10,152,578 - 5.83%
All Countries
2007 $1,353,000
2008 $1,840,000
2009 $1,920,000
2010 $1,730,000
2011 $770,602
2012 $680,000
2013 $680,000
2014 $582,857
2015 $500,000
2016 $5,940
2017 $90,179
National AIDS Control Program - Tanzania : $9,246,038 - 5.31%
All Countries
2008 $900,000
2009 $889,282
2010 $1,209,282
2011 $1,209,282
2012 $1,139,282
2013 $1,500,000
2014 $1,580,000
2015 $818,910
Ministry of Public Health and Sanitation - Kenya : $8,049,795 - 4.62%
All Countries
2011 $800,000
2012 $1,900,000
2013 $2,600,000
2014 $758,333
2015 $1,730,051
2020 $261,411
Ministry of Health and Social Services - Namibia : $7,938,059 - 4.56%
All Countries
2007 $1,433,108
2008 $2,204,240
2009 $1,181,167
2010 $250,000
2012 $1,824,344
2015 $500,000
2017 $435,200
2018 $110,000
Ministry of Health and Social Welfare - Tanzania : $5,927,874 - 3.41%
All Countries
2007 $969,000
2008 $357,000
2009 $357,000
2010 $1,397,000
2011 $557,000
2012 $171,000
2013 $700,000
2014 $672,039
2015 $47,835
2016 $50,000
2017 $650,000
Ministry of Health - Malawi : $5,023,544 - 2.89%
All Countries
2010 $1,100,000
2011 $3,200,000
2012 $592,544
2013 $45,000
2014 $50,000
2015 $36,000
Ministry of Health - Botswana : $4,485,140 - 2.58%
All Countries
2007 $1,720,000
2008 $1,370,140
2009 $1,395,000
Ministry of Health - Mozambique : $4,397,875 - 2.53%
All Countries
2007 $524,200
2008 $388,314
2009 $300,000
2010 $366,100
2011 $740,247
2012 $92,000
2015 $200,000
2016 $392,500
2017 $408,902
2018 $477,783
2019 $507,829
Rukwa Regional Medical Office : $4,356,196 - 2.50%
All Countries
2006 $50,000
2007 $300,000
2008 $350,000
2009 $550,000
2010 $1,200,000
2011 $1,225,676
2012 $680,520
Lusaka Provincial Health Office : $4,216,510 - 2.42%
All Countries
2011 $160,000
2012 $100,000
2013 $190,000
2015 $435,393
2016 $300,000
2018 $197,222
2019 $965,165
2020 $1,868,730
Ruvuma Regional Medical Office : $3,911,125 - 2.25%
All Countries
2007 $300,000
2008 $350,000
2009 $550,000
2010 $900,000
2011 $1,090,541
2012 $720,584
Mbeya Regional Medical Office : $3,758,445 - 2.16%
All Countries
2008 $350,000
2009 $550,000
2010 $1,200,000
2011 $1,225,676
2012 $432,769
Provincial Health Office - Southern Province : $3,451,366 - 1.98%
All Countries
2007 $350,000
2008 $350,000
2009 $350,000
2019 $972,178
2020 $1,429,188
Oromia Health Bureau - Ethiopia : $3,370,178 - 1.94%
All Countries
2013 $333,395
2014 $476,619
2015 $900,000
2016 $791,761
2017 $683,242
2020 $185,161
Ministry of Health and Social Services - Haiti : $3,268,468 - 1.88%
All Countries
2010 $1,046,167
2011 $1,022,105
2019 $659,046
2020 $541,150
National Medical Stores : $3,035,878 - 1.74%
All Countries
2007 $300,000
2008 $753,936
2009 $753,936
2011 $603,936
2013 $624,070
Ho Chi Minh City Provincial AIDS Committee : $2,882,581 - 1.66%
All Countries
2007 $132,000
2008 $679,950
2009 $650,000
2010 $585,000
2012 $270,000
2013 $301,000
2014 $154,631
2015 $110,000
Ministry of Health - Cameroon : $2,800,000 - 1.61%
All Countries
2012 $600,000
2013 $1,200,000
2014 $1,000,000
Ministry of Health - Uganda : $2,573,356 - 1.48%
All Countries
2007 $299,897
2008 $350,000
2009 $250,000
2011 $150,000
2012 $75,933
2013 $1,066,621
2014 $160,805
2015 $75,000
2019 $113,320
2020 $31,780
Eastern Province Health Office - Zambia : $2,570,337 - 1.48%
All Countries
2016 $300,000
2018 $143,222
2019 $908,715
2020 $1,218,400
Amhara Regional Health Bureau : $2,521,693 - 1.45%
All Countries
2013 $134,400
2014 $379,396
2015 $850,000
2016 $532,520
2017 $516,875
2020 $108,502
Western Province Health Office - Zambia : $2,479,665 - 1.42%
All Countries
2016 $300,000
2018 $239,591
2019 $732,124
2020 $1,207,950
University Teaching Hospital - Zambia : $2,329,339 - 1.34%
All Countries
2013 $100,000
2015 $850,000
2019 $515,763
2020 $863,576
National AIDS and STI Control Programme : $2,150,000 - 1.24%
All Countries
2007 $300,000
2008 $750,000
2009 $300,000
2010 $800,000
Ministry of Health - Guyana : $1,960,200 - 1.13%
All Countries
2007 $360,450
2008 $246,000
2009 $345,000
2011 $365,000
2012 $475,000
2013 $118,750
2014 $50,000
Ministry of Health - Zambia : $1,775,000 - 1.02%
All Countries
2007 $325,000
2008 $225,000
2009 $225,000
2011 $300,000
2013 $400,000
2015 $50,000
2016 $250,000