Total planned funding: $829,318,492
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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 | $227,022,221 |
| Ethiopia | $88,859,854 |
| Haiti | $69,406,347 |
| Zambia | $60,497,555 |
| Rwanda | $58,328,101 |
| Vietnam | $46,191,401 |
| Uganda | $43,085,760 |
| Tanzania | $42,872,471 |
| Caribbean Region | $28,628,564 |
| Namibia | $27,922,747 |
| South Africa | $26,668,833 |
| Botswana | $24,913,119 |
| Mozambique | $20,769,212 |
| Nigeria | $15,625,667 |
| Côte d'Ivoire | $13,542,781 |
| Asia Regional Program | $3,700,000 |
| China | $3,560,000 |
| Malawi | $3,545,000 |
| Cambodia | $3,012,932 |
| Lesotho | $2,680,000 |
| Eswatini | $2,363,055 |
| Ghana | $2,250,000 |
| Guyana | $2,085,750 |
| Central Asia Region | $1,890,397 |
| Thailand | $1,679,821 |
| Central America Region | $1,557,054 |
| Angola | $1,411,650 |
| Dominican Republic | $1,300,000 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Zimbabwe | $1,000,000 |
| India | $409,200 |
| South Sudan | $40,000 |
Organizational Types
| Host Country Government Agency | $829,318,492 |
Program Areas
| Treatment | $328,398,779 |
| Governance and Systems | $187,411,195 |
| Prevention | $146,170,568 |
| Care | $106,184,426 |
| Testing | $53,526,260 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $181,702,310 |
| HTXD: Treatment: ARV Drugs | $119,121,865 |
| HLAB: Laboratory Infrastructure | $70,163,644 |
| HVSI: Strategic Information | $69,363,716 |
| HMBL: Biomedical Prevention: Blood Safety | $54,499,444 |
| HVCT: Testing: HIV Testing and Counseling | $53,526,260 |
| HBHC: Care: Adult Care and Support | $48,822,956 |
| OHSS: Health Systems Strengthening | $47,883,835 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $44,230,194 |
| HVTB: Care: TB/HIV | $42,304,344 |
| PDTX: Treatment: Pediatric Treatment | $27,574,604 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,835,339 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,825,944 |
| PDCS: Care: Pediatric Care and Support | $8,747,694 |
| HKID: Care: Orphans and Vulnerable Children | $6,309,432 |
| HMIN: Biomedical Prevention: Injection Safety | $4,141,811 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,909,105 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,728,731 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$154,049,924
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Ministry of Health - Rwanda:
$48,633,435
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Kenya Medical Research Institute:
$45,726,788
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Ministry of Health - Ethiopia:
$41,710,450
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