Total planned funding: $1,014,550,886
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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 | $296,433,415 |
| Rwanda | $96,071,172 |
| Ethiopia | $94,315,608 |
| Haiti | $81,416,631 |
| Zambia | $74,490,293 |
| Vietnam | $54,331,959 |
| Tanzania | $53,017,892 |
| Uganda | $48,371,950 |
| Namibia | $46,128,023 |
| Botswana | $35,200,343 |
| Nigeria | $29,720,022 |
| Mozambique | $23,214,306 |
| Côte d'Ivoire | $20,438,247 |
| South Africa | $15,560,376 |
| Caribbean Region | $6,605,000 |
| Malawi | $5,597,000 |
| Eswatini | $5,533,060 |
| China | $5,076,910 |
| Guyana | $3,952,900 |
| Ghana | $3,482,021 |
| Cambodia | $3,053,400 |
| Thailand | $2,952,120 |
| Angola | $1,842,000 |
| Central Asia Region | $1,290,250 |
| Zimbabwe | $1,200,000 |
| Asia Regional Program | $1,150,000 |
| Central America Region | $1,117,000 |
| Democratic Republic of the Congo | $922,640 |
| Cameroon | $900,000 |
| Dominican Republic | $556,148 |
| India | $340,200 |
| Ukraine | $250,000 |
| South Sudan | $20,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $1,014,550,886 |
Program Areas
| Treatment | $428,325,373 |
| Governance and Systems | $209,628,467 |
| Prevention | $167,757,644 |
| Care | $141,832,231 |
| Testing | $66,375,575 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $218,408,804 |
| HTXD: Treatment: ARV Drugs | $176,140,276 |
| OHSS: Health Systems Strengthening | $75,852,096 |
| HVSI: Strategic Information | $69,803,541 |
| HVCT: Testing: HIV Testing and Counseling | $66,375,575 |
| HLAB: Laboratory Infrastructure | $63,972,830 |
| HBHC: Care: Adult Care and Support | $61,331,230 |
| HMBL: Biomedical Prevention: Blood Safety | $60,505,863 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $48,767,053 |
| HVTB: Care: TB/HIV | $46,229,691 |
| PDTX: Treatment: Pediatric Treatment | $33,776,293 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $22,467,281 |
| PDCS: Care: Pediatric Care and Support | $22,255,109 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,737,189 |
| HKID: Care: Orphans and Vulnerable Children | $12,016,201 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,207,533 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,599,776 |
| HMIN: Biomedical Prevention: Injection Safety | $7,472,949 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Kenya Medical Supplies Agency:
$235,019,733
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Ministry of Health - Rwanda:
$85,058,384
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Ministry of Health - Vietnam:
$35,766,484
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