Total planned funding: $1,069,597,113
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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 | $217,844,499 |
| Tanzania | $139,920,384 |
| Uganda | $134,316,753 |
| Zambia | $127,780,757 |
| South Africa | $120,126,863 |
| Nigeria | $118,719,337 |
| Haiti | $38,534,367 |
| Mozambique | $36,873,186 |
| Cameroon | $34,008,848 |
| Rwanda | $26,544,861 |
| Ethiopia | $22,070,668 |
| Malawi | $20,807,436 |
| South Sudan | $6,425,147 |
| Guyana | $6,228,813 |
| Côte d'Ivoire | $5,687,868 |
| Democratic Republic of the Congo | $4,913,998 |
| Botswana | $3,070,165 |
| India | $2,500,000 |
| Namibia | $1,493,322 |
| Eswatini | $795,742 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
| Lesotho | $0 |
| Ghana | $0 |
Organizational Types
| FBO | $1,069,597,113 |
Program Areas
| Treatment | $489,765,872 |
| Care | $360,730,038 |
| Prevention | $145,604,502 |
| Testing | $43,226,379 |
| Governance and Systems | $30,270,322 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $341,049,010 |
| HKID: Care: Orphans and Vulnerable Children | $184,723,705 |
| HBHC: Care: Adult Care and Support | $125,442,249 |
| HTXD: Treatment: ARV Drugs | $123,066,864 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $64,834,972 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $62,667,989 |
| HVCT: Testing: HIV Testing and Counseling | $43,226,379 |
| HVTB: Care: TB/HIV | $33,844,543 |
| PDTX: Treatment: Pediatric Treatment | $25,649,998 |
| PDCS: Care: Pediatric Care and Support | $16,719,541 |
| HLAB: Laboratory Infrastructure | $16,178,695 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,290,874 |
| HVSI: Strategic Information | $8,244,982 |
| OHSS: Health Systems Strengthening | $5,846,645 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,131,859 |
| HMBL: Biomedical Prevention: Blood Safety | $2,049,968 |
| HMIN: Biomedical Prevention: Injection Safety | $353,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $275,840 |
Top Partner Programs
Catholic Relief Services:
$461,651,617
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World Vision:
$79,191,548
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Mildmay International:
$50,081,166
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