Total planned funding: $761,083,788
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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 | $130,343,192 |
| Haiti | $67,395,595 |
| Ethiopia | $65,938,373 |
| Tanzania | $60,649,177 |
| Vietnam | $57,276,259 |
| Uganda | $53,674,412 |
| Botswana | $45,737,706 |
| Namibia | $45,502,694 |
| Zambia | $44,981,051 |
| South Africa | $41,992,689 |
| Rwanda | $38,659,047 |
| Caribbean Region | $25,253,561 |
| Côte d'Ivoire | $20,680,781 |
| Nigeria | $19,125,667 |
| Mozambique | $14,193,176 |
| China | $3,560,000 |
| Guyana | $3,445,750 |
| Malawi | $2,895,000 |
| Lesotho | $2,680,000 |
| Asia Regional Program | $2,400,000 |
| Eswatini | $2,210,000 |
| Cambodia | $1,862,932 |
| Thailand | $1,679,821 |
| Central America Region | $1,557,054 |
| Ghana | $1,400,000 |
| Dominican Republic | $1,300,000 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Zimbabwe | $1,000,000 |
| Angola | $471,650 |
| India | $409,200 |
| Central Asia Region | $270,001 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $761,083,788 |
Program Areas
| Governance and Systems | $210,771,774 |
| Treatment | $196,312,264 |
| Prevention | $181,342,532 |
| Care | $107,303,308 |
| Testing | $57,726,646 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $141,797,284 |
| HLAB: Laboratory Infrastructure | $83,192,489 |
| HVSI: Strategic Information | $78,923,849 |
| HMBL: Biomedical Prevention: Blood Safety | $75,209,982 |
| HVCT: Testing: HIV Testing and Counseling | $57,726,646 |
| HVTB: Care: TB/HIV | $49,637,608 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $49,187,863 |
| OHSS: Health Systems Strengthening | $48,655,436 |
| HBHC: Care: Adult Care and Support | $44,849,280 |
| HTXD: Treatment: ARV Drugs | $44,252,451 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $24,965,495 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $21,314,358 |
| PDTX: Treatment: Pediatric Treatment | $10,262,529 |
| HKID: Care: Orphans and Vulnerable Children | $7,543,431 |
| PDCS: Care: Pediatric Care and Support | $5,272,989 |
| HMIN: Biomedical Prevention: Injection Safety | $5,206,632 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,137,287 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,320,915 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Research Institute:
$79,751,460
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Ministry of Health - Ethiopia:
$51,117,232
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Ministry of Health - Botswana:
$45,922,136
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