Total planned funding: $683,409,160
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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 | $189,299,525 |
| Ethiopia | $66,759,005 |
| Haiti | $62,618,137 |
| Rwanda | $50,900,538 |
| Vietnam | $40,579,315 |
| Tanzania | $39,860,092 |
| Uganda | $35,783,618 |
| Botswana | $33,286,740 |
| Zambia | $32,776,051 |
| Namibia | $30,643,936 |
| South Africa | $21,399,332 |
| Nigeria | $15,625,667 |
| Côte d'Ivoire | $14,690,110 |
| Mozambique | $13,474,956 |
| Caribbean Region | $9,212,496 |
| Asia Regional Program | $5,300,000 |
| Malawi | $2,975,000 |
| Lesotho | $2,680,000 |
| Eswatini | $2,622,580 |
| Guyana | $2,273,750 |
| Ghana | $2,031,596 |
| Central Asia Region | $1,642,001 |
| Central America Region | $1,557,054 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Dominican Republic | $1,055,000 |
| Cambodia | $692,011 |
| Angola | $671,650 |
| Zimbabwe | $500,000 |
| India | $0 |
Organizational Types
| Host Country Government Agency | $683,409,160 |
Program Areas
| Treatment | $241,381,631 |
| Governance and Systems | $151,334,016 |
| Prevention | $130,480,123 |
| Care | $108,785,945 |
| Testing | $43,800,181 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $139,326,165 |
| HTXD: Treatment: ARV Drugs | $86,399,187 |
| HVSI: Strategic Information | $56,182,595 |
| HLAB: Laboratory Infrastructure | $53,113,646 |
| HBHC: Care: Adult Care and Support | $49,717,699 |
| HMBL: Biomedical Prevention: Blood Safety | $48,408,992 |
| HVCT: Testing: HIV Testing and Counseling | $43,800,181 |
| OHSS: Health Systems Strengthening | $42,037,775 |
| HVTB: Care: TB/HIV | $40,575,862 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,974,067 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,672,283 |
| PDTX: Treatment: Pediatric Treatment | $15,656,279 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,227,647 |
| PDCS: Care: Pediatric Care and Support | $10,194,155 |
| HKID: Care: Orphans and Vulnerable Children | $8,298,229 |
| HMIN: Biomedical Prevention: Injection Safety | $3,995,952 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,810,578 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,390,604 |
Top Partner Programs
Kenya Medical Supplies Agency:
$117,977,674
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Ministry of Health - Rwanda:
$42,239,912
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Kenya Medical Research Institute:
$41,165,638
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