Total planned funding: $731,107,445
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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 | $216,809,604 |
| Ethiopia | $79,716,197 |
| Haiti | $69,674,615 |
| Rwanda | $60,538,973 |
| Zambia | $50,204,862 |
| Uganda | $40,387,077 |
| Tanzania | $36,339,747 |
| Vietnam | $33,148,624 |
| Nigeria | $28,260,004 |
| Namibia | $22,897,757 |
| Mozambique | $21,585,130 |
| Botswana | $14,628,439 |
| Caribbean Region | $7,875,003 |
| South Africa | $6,519,498 |
| Malawi | $5,512,088 |
| Côte d'Ivoire | $4,971,226 |
| Asia Regional Program | $3,825,000 |
| Angola | $3,320,000 |
| Cambodia | $3,269,400 |
| Central Asia Region | $2,830,646 |
| Guyana | $2,696,900 |
| Ghana | $2,500,000 |
| Eswatini | $2,282,904 |
| Central America Region | $2,142,054 |
| Cameroon | $1,800,000 |
| Democratic Republic of the Congo | $1,472,640 |
| Thailand | $1,300,000 |
| China | $1,251,910 |
| Dominican Republic | $1,196,147 |
| Indonesia | $1,000,000 |
| Zimbabwe | $900,000 |
| Ukraine | $250,000 |
| India | $1,000 |
| Lesotho | $0 |
Organizational Types
| Host Country Government Agency | $731,107,445 |
Program Areas
| Treatment | $297,265,026 |
| Governance and Systems | $157,526,916 |
| Care | $117,292,548 |
| Prevention | $112,102,561 |
| Testing | $46,920,394 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $165,425,521 |
| HTXD: Treatment: ARV Drugs | $98,356,589 |
| HBHC: Care: Adult Care and Support | $60,975,528 |
| OHSS: Health Systems Strengthening | $60,569,127 |
| HVSI: Strategic Information | $50,762,962 |
| HVCT: Testing: HIV Testing and Counseling | $46,920,394 |
| HLAB: Laboratory Infrastructure | $46,194,827 |
| HMBL: Biomedical Prevention: Blood Safety | $42,154,538 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $35,457,846 |
| HVTB: Care: TB/HIV | $34,662,362 |
| PDTX: Treatment: Pediatric Treatment | $33,482,916 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,609,069 |
| PDCS: Care: Pediatric Care and Support | $14,970,629 |
| HKID: Care: Orphans and Vulnerable Children | $6,684,029 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,178,411 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $5,923,972 |
| HMIN: Biomedical Prevention: Injection Safety | $4,436,068 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,342,657 |
Top Partner Programs
Kenya Medical Supplies Agency:
$183,665,781
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Ministry of Health - Rwanda:
$53,348,173
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Ministry of Health - Vietnam:
$23,106,018
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