Total planned funding: $943,332,462
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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 | $229,850,827 |
| Ethiopia | $101,944,217 |
| Tanzania | $90,330,826 |
| Haiti | $74,596,292 |
| Namibia | $61,845,748 |
| Vietnam | $58,743,042 |
| Uganda | $57,506,543 |
| South Africa | $43,705,684 |
| Zambia | $38,625,000 |
| Botswana | $35,839,901 |
| Caribbean Region | $31,149,057 |
| Rwanda | $30,713,368 |
| Mozambique | $21,966,035 |
| Côte d'Ivoire | $20,136,891 |
| Nigeria | $7,000,000 |
| Malawi | $5,880,000 |
| China | $5,293,772 |
| Guyana | $4,287,800 |
| Central Asia Region | $3,797,620 |
| Thailand | $3,405,542 |
| Asia Regional Program | $2,900,000 |
| Eswatini | $2,612,580 |
| Lesotho | $2,500,000 |
| Cambodia | $2,245,921 |
| Ukraine | $1,600,000 |
| Ghana | $1,231,596 |
| Angola | $1,100,000 |
| India | $1,009,200 |
| Dominican Republic | $975,000 |
| Zimbabwe | $500,000 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $943,332,462 |
Program Areas
| Treatment | $331,659,201 |
| Prevention | $202,527,245 |
| Governance and Systems | $197,702,138 |
| Care | $139,293,910 |
| Testing | $72,149,968 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $211,999,670 |
| HTXD: Treatment: ARV Drugs | $107,622,955 |
| HLAB: Laboratory Infrastructure | $87,815,013 |
| HVSI: Strategic Information | $78,815,697 |
| HMBL: Biomedical Prevention: Blood Safety | $73,013,990 |
| HVCT: Testing: HIV Testing and Counseling | $72,149,968 |
| HBHC: Care: Adult Care and Support | $62,936,792 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $56,187,293 |
| HVTB: Care: TB/HIV | $55,168,765 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $33,295,136 |
| OHSS: Health Systems Strengthening | $31,071,428 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $25,016,661 |
| PDTX: Treatment: Pediatric Treatment | $12,036,576 |
| PDCS: Care: Pediatric Care and Support | $11,765,265 |
| HKID: Care: Orphans and Vulnerable Children | $9,423,088 |
| HMIN: Biomedical Prevention: Injection Safety | $5,553,707 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,467,066 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,993,392 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$110,619,451
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Kenya Medical Research Institute:
$80,850,494
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Ministry of Health - Ethiopia:
$55,905,272
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Ministry of Health - Botswana:
$45,922,136
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