Total planned funding: $711,716,776
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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 | $275,039,034 |
| Ethiopia | $86,361,058 |
| Haiti | $56,697,044 |
| Rwanda | $46,678,382 |
| Tanzania | $46,124,770 |
| Zambia | $41,656,504 |
| Uganda | $26,915,889 |
| Namibia | $24,945,318 |
| Vietnam | $22,896,557 |
| Mozambique | $22,741,557 |
| Caribbean Region | $13,165,699 |
| South Africa | $6,751,140 |
| Malawi | $6,380,000 |
| Central Asia Region | $5,418,016 |
| Côte d'Ivoire | $4,956,110 |
| Asia Regional Program | $4,200,000 |
| Eswatini | $2,515,635 |
| Lesotho | $2,500,000 |
| Cambodia | $2,225,000 |
| Ghana | $2,081,596 |
| Angola | $2,040,000 |
| Guyana | $1,755,800 |
| China | $1,733,772 |
| Thailand | $1,725,721 |
| Ukraine | $1,600,000 |
| Botswana | $1,282,174 |
| Dominican Republic | $730,000 |
| India | $600,000 |
| Nigeria | $0 |
Organizational Types
| Host Country Government Agency | $711,716,776 |
Program Areas
| Treatment | $369,635,556 |
| Care | $102,128,941 |
| Governance and Systems | $98,781,438 |
| Prevention | $97,066,446 |
| Testing | $44,104,395 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $181,406,434 |
| HTXD: Treatment: ARV Drugs | $158,880,471 |
| HBHC: Care: Adult Care and Support | $50,911,370 |
| HVCT: Testing: HIV Testing and Counseling | $44,104,395 |
| HLAB: Laboratory Infrastructure | $39,042,649 |
| HVSI: Strategic Information | $38,988,019 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $33,461,873 |
| HVTB: Care: TB/HIV | $30,382,512 |
| PDTX: Treatment: Pediatric Treatment | $29,348,651 |
| HMBL: Biomedical Prevention: Blood Safety | $22,942,462 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,302,277 |
| OHSS: Health Systems Strengthening | $20,750,770 |
| PDCS: Care: Pediatric Care and Support | $15,239,970 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,058,510 |
| HKID: Care: Orphans and Vulnerable Children | $5,595,089 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,581,582 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,441,536 |
| HMIN: Biomedical Prevention: Injection Safety | $3,278,206 |
Top Partner Programs
Kenya Medical Supplies Agency:
$251,061,152
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Ministry of Health - Rwanda:
$46,678,382
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Oromia Health Bureau - Ethiopia:
$18,751,334
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