Total planned funding: $703,542,781
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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 | $146,564,401 |
| Ethiopia | $87,348,488 |
| Tanzania | $62,145,652 |
| Haiti | $56,171,184 |
| Uganda | $54,195,660 |
| Vietnam | $54,014,388 |
| South Africa | $38,684,857 |
| Namibia | $38,496,188 |
| Zambia | $36,556,718 |
| Botswana | $34,557,727 |
| Caribbean Region | $21,853,361 |
| Mozambique | $16,340,645 |
| Côte d'Ivoire | $15,732,007 |
| Nigeria | $9,039,982 |
| Rwanda | $6,024,040 |
| China | $3,560,000 |
| Guyana | $3,221,400 |
| Malawi | $2,854,088 |
| Asia Regional Program | $2,525,000 |
| Cambodia | $2,200,921 |
| Thailand | $1,679,821 |
| Angola | $1,480,000 |
| Central America Region | $1,357,054 |
| Cameroon | $1,200,000 |
| Central Asia Region | $1,120,000 |
| Dominican Republic | $1,119,999 |
| Indonesia | $1,000,000 |
| Zimbabwe | $700,000 |
| Ghana | $550,000 |
| Democratic Republic of the Congo | $550,000 |
| India | $409,200 |
| Eswatini | $250,000 |
| South Sudan | $40,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $703,542,781 |
Program Areas
| Treatment | $208,520,666 |
| Prevention | $161,565,066 |
| Governance and Systems | $160,262,930 |
| Care | $117,125,892 |
| Testing | $56,068,227 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $157,730,255 |
| HLAB: Laboratory Infrastructure | $75,419,119 |
| HMBL: Biomedical Prevention: Blood Safety | $68,156,286 |
| HVSI: Strategic Information | $64,160,028 |
| HBHC: Care: Adult Care and Support | $59,693,934 |
| HVCT: Testing: HIV Testing and Counseling | $56,068,227 |
| HVTB: Care: TB/HIV | $45,537,187 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $44,264,883 |
| HTXD: Treatment: ARV Drugs | $41,442,485 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,095,180 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $20,766,625 |
| OHSS: Health Systems Strengthening | $20,683,783 |
| PDTX: Treatment: Pediatric Treatment | $9,347,926 |
| HKID: Care: Orphans and Vulnerable Children | $7,542,028 |
| PDCS: Care: Pediatric Care and Support | $4,352,743 |
| HMIN: Biomedical Prevention: Injection Safety | $3,546,769 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,100,108 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,635,215 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Research Institute:
$77,101,672
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Ministry of Health - Ethiopia:
$50,696,587
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Ministry of Health - Botswana:
$45,922,136
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Kenya Medical Supplies Agency:
$39,224,080
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