Total planned funding: $536,242,072
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FBO
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $94,642,555 |
| South Africa | $84,173,474 |
| Uganda | $77,458,069 |
| Zambia | $75,148,058 |
| Nigeria | $68,917,336 |
| Tanzania | $46,249,590 |
| Haiti | $23,983,557 |
| Mozambique | $23,922,350 |
| Rwanda | $15,311,204 |
| Ethiopia | $12,207,521 |
| Côte d'Ivoire | $5,387,761 |
| Guyana | $3,801,453 |
| Botswana | $2,620,165 |
| Democratic Republic of the Congo | $1,151,558 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
| Malawi | $0 |
Organizational Types
| FBO | $536,242,072 |
Program Areas
| Treatment | $262,701,280 |
| Care | $165,601,399 |
| Prevention | $75,453,863 |
| Testing | $18,947,148 |
| Governance and Systems | $13,538,382 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $155,725,907 |
| HTXD: Treatment: ARV Drugs | $106,975,373 |
| HKID: Care: Orphans and Vulnerable Children | $94,271,097 |
| HBHC: Care: Adult Care and Support | $56,845,403 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $55,470,433 |
| HVCT: Testing: HIV Testing and Counseling | $18,947,148 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $16,867,795 |
| HVTB: Care: TB/HIV | $14,484,899 |
| HLAB: Laboratory Infrastructure | $8,912,437 |
| HVSI: Strategic Information | $4,452,916 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,726,500 |
| HMIN: Biomedical Prevention: Injection Safety | $200,000 |
| HMBL: Biomedical Prevention: Blood Safety | $189,135 |
| OHSS: Health Systems Strengthening | $173,029 |
Top Partner Programs
Catholic Relief Services:
$277,530,534
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