Total planned funding: $682,745,958
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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 | $261,458,945 |
| Ethiopia | $88,514,725 |
| Rwanda | $47,201,431 |
| Tanzania | $37,932,506 |
| Vietnam | $36,453,788 |
| Zambia | $35,141,504 |
| Haiti | $30,568,294 |
| Namibia | $22,837,333 |
| Mozambique | $21,888,755 |
| South Africa | $18,917,694 |
| Uganda | $16,823,951 |
| Botswana | $16,774,496 |
| Caribbean Region | $8,842,299 |
| Malawi | $7,730,000 |
| Asia Regional Program | $4,200,000 |
| Côte d'Ivoire | $3,702,110 |
| Nigeria | $3,250,000 |
| Central Asia Region | $2,992,396 |
| China | $2,345,000 |
| Dominican Republic | $2,232,500 |
| Cambodia | $2,150,000 |
| Angola | $1,990,000 |
| Lesotho | $1,695,000 |
| Thailand | $1,651,000 |
| Ghana | $1,481,596 |
| Eswatini | $1,415,635 |
| Guyana | $1,355,000 |
| India | $600,000 |
| Zimbabwe | $600,000 |
Organizational Types
| Host Country Government Agency | $682,745,958 |
Program Areas
| Treatment | $360,985,164 |
| Care | $97,574,963 |
| Governance and Systems | $97,066,329 |
| Prevention | $85,506,206 |
| Testing | $36,343,296 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $167,639,530 |
| HTXD: Treatment: ARV Drugs | $166,506,981 |
| HBHC: Care: Adult Care and Support | $50,328,631 |
| HVSI: Strategic Information | $39,298,322 |
| HVCT: Testing: HIV Testing and Counseling | $36,343,296 |
| HLAB: Laboratory Infrastructure | $35,930,323 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,024,819 |
| HVTB: Care: TB/HIV | $27,558,519 |
| PDTX: Treatment: Pediatric Treatment | $26,838,653 |
| OHSS: Health Systems Strengthening | $21,837,684 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,868,959 |
| HMBL: Biomedical Prevention: Blood Safety | $16,575,151 |
| PDCS: Care: Pediatric Care and Support | $12,493,934 |
| HKID: Care: Orphans and Vulnerable Children | $7,193,879 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,947,879 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,958,034 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,827,129 |
| HMIN: Biomedical Prevention: Injection Safety | $2,304,235 |
Top Partner Programs
Kenya Medical Supplies Agency:
$251,061,152
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Ministry of Health - Rwanda:
$41,973,989
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Ministry of Health - Vietnam:
$23,835,262
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