Total planned funding: $1,141,801,956
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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 | $282,401,762 |
| Haiti | $122,731,441 |
| Rwanda | $117,274,694 |
| Ethiopia | $92,123,276 |
| Tanzania | $78,731,474 |
| Zambia | $66,001,324 |
| Namibia | $58,966,581 |
| Uganda | $56,736,631 |
| Vietnam | $53,170,779 |
| Nigeria | $38,345,689 |
| Botswana | $29,253,096 |
| Mozambique | $26,156,956 |
| Côte d'Ivoire | $20,151,328 |
| Caribbean Region | $17,690,896 |
| South Africa | $15,678,470 |
| Malawi | $11,083,000 |
| Eswatini | $8,166,140 |
| Asia Regional Program | $5,300,000 |
| Lesotho | $5,180,000 |
| Guyana | $4,677,050 |
| Ghana | $4,363,192 |
| Central Asia Region | $4,157,871 |
| Thailand | $3,025,721 |
| China | $2,985,682 |
| Cambodia | $2,856,411 |
| Angola | $2,471,650 |
| Central America Region | $2,342,054 |
| Democratic Republic of the Congo | $2,221,640 |
| Dominican Republic | $2,106,148 |
| Ukraine | $1,850,000 |
| Cameroon | $1,800,000 |
| Zimbabwe | $1,200,000 |
| India | $601,000 |
Organizational Types
| Host Country Government Agency | $1,141,801,956 |
Program Areas
| Treatment | $418,643,009 |
| Governance and Systems | $264,584,885 |
| Prevention | $202,815,914 |
| Care | $174,944,397 |
| Testing | $72,554,891 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $237,281,166 |
| HTXD: Treatment: ARV Drugs | $147,548,573 |
| OHSS: Health Systems Strengthening | $100,642,014 |
| HVSI: Strategic Information | $89,352,870 |
| HBHC: Care: Adult Care and Support | $75,729,304 |
| HLAB: Laboratory Infrastructure | $74,590,001 |
| HVCT: Testing: HIV Testing and Counseling | $72,554,891 |
| HMBL: Biomedical Prevention: Blood Safety | $65,823,926 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $58,581,371 |
| HVTB: Care: TB/HIV | $57,753,398 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $36,590,316 |
| PDTX: Treatment: Pediatric Treatment | $33,813,270 |
| PDCS: Care: Pediatric Care and Support | $27,656,009 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,972,465 |
| HKID: Care: Orphans and Vulnerable Children | $13,805,686 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $11,836,773 |
| HMIN: Biomedical Prevention: Injection Safety | $9,374,137 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,636,926 |
Top Partner Programs
Kenya Medical Supplies Agency:
$216,928,032
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Ministry of Health - Rwanda:
$103,493,268
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Ministry of Health - Vietnam:
$37,408,365
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