Total planned funding: $691,097,817
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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
| Tanzania | $81,330,738 |
| Haiti | $77,689,345 |
| Kenya | $76,350,176 |
| Uganda | $54,535,601 |
| Zambia | $53,656,051 |
| Vietnam | $49,183,656 |
| Namibia | $47,447,193 |
| Ethiopia | $47,193,838 |
| Rwanda | $46,400,792 |
| Botswana | $29,589,379 |
| Côte d'Ivoire | $18,058,900 |
| South Africa | $17,373,145 |
| Mozambique | $15,889,037 |
| Nigeria | $15,625,667 |
| Malawi | $8,595,000 |
| Caribbean Region | $8,368,600 |
| China | $5,558,772 |
| Lesotho | $5,180,000 |
| Eswatini | $4,660,000 |
| Guyana | $4,075,550 |
| Thailand | $3,377,841 |
| Cambodia | $2,856,011 |
| Central Asia Region | $2,695,621 |
| Asia Regional Program | $2,400,000 |
| Dominican Republic | $2,020,000 |
| Ghana | $2,000,000 |
| Ukraine | $1,600,000 |
| Central America Region | $1,557,054 |
| Angola | $1,371,650 |
| Democratic Republic of the Congo | $1,299,000 |
| Cameroon | $1,200,000 |
| Zimbabwe | $1,000,000 |
| India | $939,200 |
| South Sudan | $20,000 |
Organizational Types
| Host Country Government Agency | $691,097,817 |
Program Areas
| Governance and Systems | $195,097,542 |
| Prevention | $179,233,732 |
| Treatment | $147,936,209 |
| Care | $107,511,589 |
| Testing | $53,691,481 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $111,609,950 |
| HVSI: Strategic Information | $71,573,262 |
| HLAB: Laboratory Infrastructure | $71,076,006 |
| HMBL: Biomedical Prevention: Blood Safety | $66,165,892 |
| HVCT: Testing: HIV Testing and Counseling | $53,691,481 |
| OHSS: Health Systems Strengthening | $52,448,274 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,084,679 |
| HBHC: Care: Adult Care and Support | $42,314,154 |
| HVTB: Care: TB/HIV | $41,025,909 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $24,595,839 |
| PDTX: Treatment: Pediatric Treatment | $22,495,728 |
| PDCS: Care: Pediatric Care and Support | $17,068,636 |
| HTXD: Treatment: ARV Drugs | $13,830,531 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,182,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $11,105,917 |
| HMIN: Biomedical Prevention: Injection Safety | $10,009,407 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $8,089,998 |
| HKID: Care: Orphans and Vulnerable Children | $7,102,890 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Ministry of Health - Rwanda:
$35,988,178
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Ministry of Health - Vietnam:
$34,652,381
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Kenya Medical Research Institute:
$33,007,089
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Ministry of Health - Ethiopia:
$32,666,802
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