Total planned funding: $760,587,041
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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 | $172,241,320 |
| Zambia | $107,842,802 |
| Uganda | $95,967,153 |
| Tanzania | $95,863,832 |
| South Africa | $65,026,413 |
| Nigeria | $63,075,725 |
| Cameroon | $32,612,749 |
| Haiti | $30,590,865 |
| Mozambique | $23,626,108 |
| Malawi | $16,485,002 |
| Rwanda | $15,939,838 |
| Ethiopia | $11,447,383 |
| Zimbabwe | $6,039,141 |
| South Sudan | $5,641,311 |
| Democratic Republic of the Congo | $4,525,278 |
| Côte d'Ivoire | $4,370,107 |
| Guyana | $3,089,093 |
| Botswana | $2,193,000 |
| India | $2,000,000 |
| Eswatini | $742,500 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Caribbean Region | $112,099 |
| Ghana | $0 |
| Vietnam | $0 |
| Lesotho | $0 |
Organizational Types
| FBO | $760,587,041 |
Program Areas
| Treatment | $290,779,923 |
| Care | $220,905,456 |
| Prevention | $94,272,657 |
| Testing | $32,936,588 |
| Governance and Systems | $16,226,627 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $237,621,335 |
| HKID: Care: Orphans and Vulnerable Children | $119,101,867 |
| HBHC: Care: Adult Care and Support | $68,255,690 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $41,366,283 |
| HTXD: Treatment: ARV Drugs | $35,522,133 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $35,011,010 |
| HVCT: Testing: HIV Testing and Counseling | $32,936,588 |
| HVTB: Care: TB/HIV | $21,973,574 |
| PDTX: Treatment: Pediatric Treatment | $17,636,455 |
| PDCS: Care: Pediatric Care and Support | $11,574,325 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,764,138 |
| HLAB: Laboratory Infrastructure | $7,794,984 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,129,458 |
| HVSI: Strategic Information | $4,342,595 |
| OHSS: Health Systems Strengthening | $4,089,048 |
| HMBL: Biomedical Prevention: Blood Safety | $1,822,468 |
| HMIN: Biomedical Prevention: Injection Safety | $175,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,300 |
Top Partner Programs
Catholic Relief Services:
$288,004,043
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World Vision:
$56,446,050
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Mildmay International:
$45,157,919
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