Total planned funding: $395,458,248
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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 | $73,110,819 |
| South Africa | $65,026,413 |
| Zambia | $61,482,650 |
| Uganda | $57,103,742 |
| Nigeria | $47,657,993 |
| Tanzania | $29,073,407 |
| Mozambique | $16,200,277 |
| Haiti | $14,345,224 |
| Rwanda | $10,433,688 |
| Ethiopia | $10,138,963 |
| Côte d'Ivoire | $4,070,000 |
| Guyana | $2,203,093 |
| Botswana | $2,193,000 |
| Democratic Republic of the Congo | $1,151,558 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Caribbean Region | $112,099 |
| Malawi | $0 |
| Vietnam | $0 |
Organizational Types
| FBO | $395,458,248 |
Program Areas
| Treatment | $126,729,571 |
| Care | $98,763,579 |
| Prevention | $44,945,034 |
| Testing | $10,856,763 |
| Governance and Systems | $8,697,511 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $91,207,438 |
| HKID: Care: Orphans and Vulnerable Children | $57,710,753 |
| HTXD: Treatment: ARV Drugs | $35,522,133 |
| HBHC: Care: Adult Care and Support | $31,950,625 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $31,813,274 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $10,949,125 |
| HVCT: Testing: HIV Testing and Counseling | $10,856,763 |
| HVTB: Care: TB/HIV | $9,102,201 |
| HLAB: Laboratory Infrastructure | $5,471,566 |
| HVSI: Strategic Information | $3,202,916 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,818,500 |
| HMBL: Biomedical Prevention: Blood Safety | $189,135 |
| HMIN: Biomedical Prevention: Injection Safety | $175,000 |
| OHSS: Health Systems Strengthening | $23,029 |
Top Partner Programs
Catholic Relief Services:
$200,954,352
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