Total planned funding: $667,225,435
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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 | $107,048,247 |
| Zambia | $93,606,271 |
| Ethiopia | $67,115,633 |
| Haiti | $64,361,774 |
| Tanzania | $63,355,360 |
| Uganda | $53,843,559 |
| Mozambique | $30,527,569 |
| Rwanda | $27,431,876 |
| Namibia | $26,505,814 |
| Vietnam | $25,701,370 |
| Botswana | $21,358,361 |
| Lesotho | $11,216,964 |
| South Africa | $10,627,643 |
| Côte d'Ivoire | $9,853,639 |
| Malawi | $8,894,340 |
| Asia Regional Program | $5,429,500 |
| Eswatini | $5,069,748 |
| Caribbean Region | $4,968,400 |
| Guyana | $4,290,762 |
| Central Asia Region | $3,545,620 |
| Dominican Republic | $2,642,532 |
| Angola | $2,380,000 |
| Cambodia | $2,105,000 |
| Nigeria | $2,039,982 |
| China | $1,733,772 |
| Thailand | $1,725,721 |
| Ukraine | $1,600,000 |
| Western Hemisphere Region | $1,576,000 |
| Central America Region | $1,357,054 |
| Cameroon | $1,200,000 |
| Ghana | $1,150,000 |
| Indonesia | $1,000,000 |
| West Africa Region | $612,924 |
| India | $600,000 |
| Democratic Republic of the Congo | $550,000 |
| Zimbabwe | $200,000 |
Organizational Types
| Host Country Government Agency | $667,225,435 |
Program Areas
| Treatment | $213,044,029 |
| Prevention | $111,516,963 |
| Governance and Systems | $111,223,560 |
| Care | $105,363,167 |
| Testing | $46,146,769 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $159,678,446 |
| HBHC: Care: Adult Care and Support | $51,993,180 |
| HVCT: Testing: HIV Testing and Counseling | $46,146,769 |
| HLAB: Laboratory Infrastructure | $44,507,521 |
| HVSI: Strategic Information | $43,599,097 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,118,212 |
| HVTB: Care: TB/HIV | $31,820,952 |
| HMBL: Biomedical Prevention: Blood Safety | $31,262,296 |
| HTXD: Treatment: ARV Drugs | $27,055,202 |
| PDTX: Treatment: Pediatric Treatment | $26,310,381 |
| OHSS: Health Systems Strengthening | $23,116,942 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,611,068 |
| PDCS: Care: Pediatric Care and Support | $15,783,394 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,795,369 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,893,883 |
| HKID: Care: Orphans and Vulnerable Children | $5,765,641 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,286,661 |
| HMIN: Biomedical Prevention: Injection Safety | $4,549,474 |
Top Partner Programs
Kenya Medical Supplies Agency:
$78,412,512
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Ministry of Health - Rwanda:
$26,270,876
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