Total planned funding: $734,921,819
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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 | $211,322,649 |
| Ethiopia | $91,178,162 |
| Tanzania | $51,170,821 |
| Vietnam | $49,846,042 |
| Haiti | $48,467,542 |
| Namibia | $41,362,155 |
| Uganda | $39,396,906 |
| South Africa | $39,166,875 |
| Botswana | $35,839,901 |
| Caribbean Region | $26,675,657 |
| Zambia | $22,520,000 |
| Rwanda | $21,969,571 |
| Côte d'Ivoire | $17,232,891 |
| Mozambique | $15,239,529 |
| Nigeria | $7,000,000 |
| China | $3,560,000 |
| Asia Regional Program | $2,900,000 |
| Guyana | $2,532,000 |
| Thailand | $1,679,821 |
| Central Asia Region | $1,372,000 |
| Cambodia | $1,170,921 |
| Eswatini | $912,580 |
| Ghana | $631,596 |
| Zimbabwe | $500,000 |
| India | $409,200 |
| Malawi | $380,000 |
| Dominican Republic | $245,000 |
| Angola | $200,000 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $734,921,819 |
Program Areas
| Treatment | $287,068,579 |
| Prevention | $144,745,293 |
| Governance and Systems | $143,102,356 |
| Care | $106,968,196 |
| Testing | $53,037,395 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $175,173,710 |
| HTXD: Treatment: ARV Drugs | $106,501,119 |
| HLAB: Laboratory Infrastructure | $65,908,317 |
| HVSI: Strategic Information | $58,168,278 |
| HMBL: Biomedical Prevention: Blood Safety | $56,233,990 |
| HVCT: Testing: HIV Testing and Counseling | $53,037,395 |
| HBHC: Care: Adult Care and Support | $50,710,000 |
| HVTB: Care: TB/HIV | $42,859,232 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $40,197,207 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,692,990 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $20,602,625 |
| OHSS: Health Systems Strengthening | $19,025,761 |
| HKID: Care: Orphans and Vulnerable Children | $8,477,798 |
| PDTX: Treatment: Pediatric Treatment | $5,393,750 |
| PDCS: Care: Pediatric Care and Support | $4,921,166 |
| HMIN: Biomedical Prevention: Injection Safety | $2,275,501 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,069,689 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $673,291 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$110,619,451
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Kenya Medical Research Institute:
$72,610,494
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Ministry of Health - Ethiopia:
$47,071,572
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Ministry of Health - Botswana:
$45,922,136
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