Total planned funding: $387,089,094
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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 | $80,613,281 |
| South Africa | $51,371,413 |
| Uganda | $47,812,592 |
| Zambia | $47,408,410 |
| Nigeria | $46,440,157 |
| Tanzania | $28,773,407 |
| Haiti | $17,160,499 |
| Cameroon | $14,276,020 |
| Rwanda | $12,371,402 |
| Mozambique | $12,328,434 |
| Ethiopia | $7,685,963 |
| Democratic Republic of the Congo | $3,682,696 |
| Côte d'Ivoire | $3,670,000 |
| Eswatini | $2,423,521 |
| Guyana | $2,203,093 |
| South Sudan | $2,118,353 |
| Lesotho | $2,040,131 |
| Botswana | $1,694,000 |
| Malawi | $1,123,301 |
| Caribbean Region | $537,099 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| India | $200,000 |
| Vietnam | $0 |
Organizational Types
| FBO | $387,089,094 |
Program Areas
| Treatment | $172,010,532 |
| Care | $127,661,037 |
| Prevention | $58,987,881 |
| Testing | $19,174,255 |
| Governance and Systems | $9,255,389 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $132,521,672 |
| HKID: Care: Orphans and Vulnerable Children | $81,125,733 |
| HTXD: Treatment: ARV Drugs | $35,522,133 |
| HBHC: Care: Adult Care and Support | $33,724,843 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,867,373 |
| HVCT: Testing: HIV Testing and Counseling | $19,174,255 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,228,282 |
| HVTB: Care: TB/HIV | $11,472,955 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,380,802 |
| HLAB: Laboratory Infrastructure | $5,749,512 |
| PDTX: Treatment: Pediatric Treatment | $3,966,727 |
| HVSI: Strategic Information | $3,284,314 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,006,652 |
| PDCS: Care: Pediatric Care and Support | $1,337,506 |
| OHSS: Health Systems Strengthening | $221,563 |
| HMBL: Biomedical Prevention: Blood Safety | $189,135 |
| HMIN: Biomedical Prevention: Injection Safety | $185,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
Top Partner Programs
Catholic Relief Services:
$189,368,675
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