Total planned funding: $553,810,977
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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 | $155,331,500 |
| Ethiopia | $55,249,573 |
| Haiti | $51,463,137 |
| Rwanda | $48,580,538 |
| Botswana | $35,405,674 |
| Uganda | $26,539,922 |
| Tanzania | $25,198,801 |
| Zambia | $24,671,051 |
| Namibia | $23,758,087 |
| Vietnam | $23,559,583 |
| South Africa | $17,573,376 |
| Nigeria | $12,125,667 |
| Mozambique | $10,669,235 |
| Caribbean Region | $9,212,496 |
| Côte d'Ivoire | $9,002,110 |
| Asia Regional Program | $5,300,000 |
| Malawi | $2,975,000 |
| Lesotho | $2,680,000 |
| Eswatini | $2,622,580 |
| Ghana | $2,031,596 |
| Central Asia Region | $1,642,001 |
| Central America Region | $1,557,054 |
| Democratic Republic of the Congo | $1,299,000 |
| Guyana | $1,244,335 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Cambodia | $692,011 |
| Angola | $671,650 |
| Zimbabwe | $500,000 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $553,810,977 |
Program Areas
| Treatment | $188,652,739 |
| Governance and Systems | $101,300,144 |
| Prevention | $77,105,091 |
| Care | $76,435,460 |
| Testing | $24,851,695 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $102,677,860 |
| HTXD: Treatment: ARV Drugs | $70,318,600 |
| HVSI: Strategic Information | $36,774,153 |
| HBHC: Care: Adult Care and Support | $36,224,314 |
| OHSS: Health Systems Strengthening | $35,542,467 |
| HLAB: Laboratory Infrastructure | $28,983,524 |
| HVCT: Testing: HIV Testing and Counseling | $24,851,695 |
| HMBL: Biomedical Prevention: Blood Safety | $24,540,992 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,348,566 |
| HVTB: Care: TB/HIV | $24,160,862 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,411,487 |
| PDTX: Treatment: Pediatric Treatment | $15,656,279 |
| PDCS: Care: Pediatric Care and Support | $10,194,155 |
| HKID: Care: Orphans and Vulnerable Children | $5,856,129 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,810,578 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,390,604 |
| HMIN: Biomedical Prevention: Injection Safety | $2,931,131 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,671,733 |
Top Partner Programs
Kenya Medical Supplies Agency:
$117,727,674
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Ministry of Health - Rwanda:
$41,989,912
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