Total planned funding: $681,616,914
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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 | $95,549,728 |
| Zambia | $84,399,008 |
| Haiti | $62,244,519 |
| Rwanda | $58,092,221 |
| Ethiopia | $47,309,622 |
| Tanzania | $45,652,263 |
| Uganda | $43,031,170 |
| Vietnam | $41,376,940 |
| Namibia | $39,663,335 |
| Botswana | $33,037,839 |
| Nigeria | $29,720,022 |
| Mozambique | $18,718,691 |
| Côte d'Ivoire | $18,625,242 |
| South Africa | $15,260,376 |
| Lesotho | $8,716,964 |
| Eswatini | $6,499,597 |
| China | $5,076,910 |
| Caribbean Region | $4,005,000 |
| Guyana | $3,413,500 |
| Malawi | $3,198,252 |
| Thailand | $2,952,120 |
| Asia Regional Program | $2,904,500 |
| Cambodia | $2,178,400 |
| Dominican Republic | $1,593,681 |
| Western Hemisphere Region | $1,576,000 |
| Zimbabwe | $1,200,000 |
| Ghana | $1,100,000 |
| Democratic Republic of the Congo | $922,640 |
| Angola | $900,000 |
| Central America Region | $785,000 |
| West Africa Region | $612,924 |
| Cameroon | $600,000 |
| India | $340,200 |
| Ukraine | $250,000 |
| Central Asia Region | $90,250 |
| South Sudan | $20,000 |
Organizational Types
| Host Country Government Agency | $681,616,914 |
Program Areas
| Treatment | $213,512,173 |
| Governance and Systems | $176,231,506 |
| Prevention | $138,915,221 |
| Care | $100,004,697 |
| Testing | $52,953,317 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $150,690,573 |
| OHSS: Health Systems Strengthening | $64,529,395 |
| HVSI: Strategic Information | $58,508,230 |
| HLAB: Laboratory Infrastructure | $53,193,881 |
| HVCT: Testing: HIV Testing and Counseling | $52,953,317 |
| HMBL: Biomedical Prevention: Blood Safety | $51,919,680 |
| HTXD: Treatment: ARV Drugs | $40,088,683 |
| HBHC: Care: Adult Care and Support | $38,302,518 |
| HVTB: Care: TB/HIV | $35,900,406 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $34,974,860 |
| PDTX: Treatment: Pediatric Treatment | $22,732,917 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,695,686 |
| PDCS: Care: Pediatric Care and Support | $16,681,281 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,036,837 |
| HKID: Care: Orphans and Vulnerable Children | $9,120,492 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,916,013 |
| HMIN: Biomedical Prevention: Injection Safety | $6,964,870 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,407,275 |
| HVMS: Management and Operations | $0 |
Top Partner Programs
Ministry of Health - Rwanda:
$47,079,433
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Kenya Medical Supplies Agency:
$46,138,432
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Ministry of Health - Vietnam:
$26,642,189
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