Total planned funding: $964,539,531
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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 | $335,363,226 |
| Ethiopia | $103,028,736 |
| Haiti | $78,053,889 |
| Rwanda | $72,889,592 |
| Zambia | $58,047,555 |
| Vietnam | $46,514,189 |
| Uganda | $42,478,662 |
| Tanzania | $41,184,592 |
| Botswana | $33,286,740 |
| Namibia | $30,643,936 |
| Mozambique | $24,407,713 |
| South Africa | $22,574,332 |
| Nigeria | $15,625,667 |
| Côte d'Ivoire | $14,690,110 |
| Caribbean Region | $12,587,499 |
| Asia Regional Program | $6,600,000 |
| Malawi | $3,625,000 |
| Central Asia Region | $3,262,397 |
| Ghana | $2,881,596 |
| Eswatini | $2,775,635 |
| Lesotho | $2,680,000 |
| Guyana | $2,273,750 |
| Cambodia | $1,842,011 |
| Angola | $1,611,650 |
| Central America Region | $1,557,054 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Zimbabwe | $500,000 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $964,539,531 |
Program Areas
| Treatment | $427,247,038 |
| Governance and Systems | $179,393,309 |
| Prevention | $150,338,191 |
| Care | $141,060,448 |
| Testing | $58,873,281 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $215,879,496 |
| HTXD: Treatment: ARV Drugs | $178,399,188 |
| HBHC: Care: Adult Care and Support | $67,534,760 |
| HVSI: Strategic Information | $66,996,904 |
| HLAB: Laboratory Infrastructure | $64,584,923 |
| HVCT: Testing: HIV Testing and Counseling | $58,873,281 |
| HMBL: Biomedical Prevention: Blood Safety | $52,011,454 |
| HVTB: Care: TB/HIV | $50,257,598 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,891,899 |
| OHSS: Health Systems Strengthening | $47,811,482 |
| PDTX: Treatment: Pediatric Treatment | $32,968,354 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $25,802,923 |
| PDCS: Care: Pediatric Care and Support | $13,668,860 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,255,147 |
| HKID: Care: Orphans and Vulnerable Children | $9,599,230 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,978,794 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,402,022 |
| HMIN: Biomedical Prevention: Injection Safety | $3,995,952 |
Top Partner Programs
Kenya Medical Supplies Agency:
$261,369,375
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Ministry of Health - Rwanda:
$64,228,966
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Kenya Medical Research Institute:
$41,165,638
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