Total planned funding: $1,400,941,908
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Host Country Government Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $294,773,975 |
| Tanzania | $129,667,428 |
| Ethiopia | $126,722,365 |
| Haiti | $113,941,281 |
| Zambia | $101,991,458 |
| Uganda | $96,016,863 |
| Vietnam | $85,000,644 |
| Rwanda | $79,122,469 |
| Namibia | $71,063,633 |
| Botswana | $68,855,249 |
| South Africa | $47,370,007 |
| Mozambique | $46,603,554 |
| Nigeria | $20,915,649 |
| Côte d'Ivoire | $19,591,297 |
| Malawi | $18,449,088 |
| Caribbean Region | $12,388,603 |
| Guyana | $7,919,512 |
| Lesotho | $6,875,000 |
| Asia Regional Program | $6,225,000 |
| Central Asia Region | $5,436,017 |
| Cambodia | $4,947,011 |
| Dominican Republic | $4,892,499 |
| Angola | $4,641,650 |
| Eswatini | $4,413,055 |
| China | $4,078,772 |
| Ghana | $3,400,000 |
| Thailand | $3,376,721 |
| Central America Region | $2,914,108 |
| Cameroon | $2,400,000 |
| Democratic Republic of the Congo | $1,849,000 |
| Ukraine | $1,600,000 |
| Zimbabwe | $1,300,000 |
| India | $1,200,000 |
| Indonesia | $1,000,000 |
Organizational Types
| Host Country Government Agency | $1,400,941,908 |
Program Areas
| Treatment | $429,229,977 |
| Governance and Systems | $304,038,338 |
| Prevention | $271,161,628 |
| Care | $211,315,594 |
| Testing | $92,368,160 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $258,321,057 |
| HTXD: Treatment: ARV Drugs | $123,210,736 |
| HLAB: Laboratory Infrastructure | $114,796,791 |
| HVSI: Strategic Information | $114,593,795 |
| HBHC: Care: Adult Care and Support | $100,389,539 |
| HVCT: Testing: HIV Testing and Counseling | $92,368,160 |
| HMBL: Biomedical Prevention: Blood Safety | $91,126,439 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $84,502,693 |
| HVTB: Care: TB/HIV | $74,730,626 |
| OHSS: Health Systems Strengthening | $74,647,752 |
| PDTX: Treatment: Pediatric Treatment | $47,698,184 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $39,976,087 |
| PDCS: Care: Pediatric Care and Support | $24,042,599 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $20,753,562 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $14,315,913 |
| HKID: Care: Orphans and Vulnerable Children | $12,152,830 |
| HMIN: Biomedical Prevention: Injection Safety | $10,849,661 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $9,637,273 |
Top Partner Programs
Kenya Medical Supplies Agency:
$189,974,004
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Ministry of Health - Rwanda:
$64,073,401
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Ministry of Health - Vietnam:
$57,160,770
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Kenya Medical Research Institute:
$54,025,314
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