Total planned funding: $1,468,116,866
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2005
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2018
2019
2020
Allocations
Countries/Regions
| Nigeria | $234,640,583 |
| Zambia | $176,234,996 |
| Tanzania | $172,201,383 |
| Mozambique | $115,985,347 |
| Ethiopia | $106,892,431 |
| Kenya | $106,823,718 |
| Uganda | $95,778,364 |
| Côte d'Ivoire | $89,636,600 |
| South Africa | $70,364,081 |
| Zimbabwe | $65,177,913 |
| Rwanda | $50,915,920 |
| Haiti | $40,845,728 |
| Vietnam | $21,774,242 |
| Botswana | $19,667,027 |
| Namibia | $19,629,626 |
| Eswatini | $10,566,400 |
| Indonesia | $10,189,178 |
| Burundi | $7,795,295 |
| Malawi | $7,700,800 |
| Central America Region | $6,547,996 |
| Democratic Republic of the Congo | $5,345,438 |
| Ghana | $4,820,332 |
| Guyana | $4,808,322 |
| Caribbean Region | $4,696,781 |
| Ukraine | $4,300,000 |
| Dominican Republic | $3,718,236 |
| Lesotho | $2,250,000 |
| Central Asia Region | $2,232,129 |
| South Sudan | $1,674,000 |
| Cameroon | $1,200,000 |
| Cambodia | $1,150,000 |
| Angola | $1,034,000 |
| Russia | $770,000 |
| India | $750,000 |
Organizational Types
| Private Contractor | $1,468,116,866 |
Program Areas
| Treatment | $689,766,812 |
| Governance and Systems | $300,267,978 |
| Prevention | $208,956,874 |
| Care | $203,997,076 |
| Testing | $61,624,040 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $540,493,927 |
| OHSS: Health Systems Strengthening | $144,186,469 |
| HTXS: Treatment: Adult Treatment | $132,851,171 |
| HLAB: Laboratory Infrastructure | $109,670,496 |
| HBHC: Care: Adult Care and Support | $105,136,792 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $85,228,317 |
| HVCT: Testing: HIV Testing and Counseling | $61,624,040 |
| HKID: Care: Orphans and Vulnerable Children | $57,993,964 |
| HVSI: Strategic Information | $46,411,013 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $41,922,370 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $37,507,012 |
| HVTB: Care: TB/HIV | $31,022,961 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $19,864,428 |
| PDTX: Treatment: Pediatric Treatment | $16,421,714 |
| HMIN: Biomedical Prevention: Injection Safety | $12,191,649 |
| PDCS: Care: Pediatric Care and Support | $9,843,359 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $8,556,859 |
| HMBL: Biomedical Prevention: Blood Safety | $3,686,239 |
Top Partner Programs
Deloitte Consulting Limited:
$55,517,562
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