Total planned funding: $853,510,161
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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 | $159,646,554 |
| Zambia | $120,564,445 |
| Uganda | $117,103,676 |
| South Africa | $103,654,822 |
| Tanzania | $103,556,989 |
| Nigeria | $93,020,081 |
| Haiti | $41,096,236 |
| Mozambique | $35,934,478 |
| Rwanda | $19,113,859 |
| Ethiopia | $16,635,466 |
| Malawi | $15,083,943 |
| Côte d'Ivoire | $7,367,761 |
| Guyana | $4,957,978 |
| Cameroon | $4,088,000 |
| Namibia | $3,784,051 |
| Botswana | $2,620,165 |
| South Sudan | $2,196,000 |
| Democratic Republic of the Congo | $2,151,558 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
Organizational Types
| FBO | $853,510,161 |
Program Areas
| Treatment | $382,416,119 |
| Care | $278,300,753 |
| Prevention | $126,168,978 |
| Testing | $36,266,358 |
| Governance and Systems | $30,357,953 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $257,965,616 |
| HKID: Care: Orphans and Vulnerable Children | $145,767,209 |
| HTXD: Treatment: ARV Drugs | $110,391,843 |
| HBHC: Care: Adult Care and Support | $97,593,660 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $64,627,843 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $43,794,800 |
| HVCT: Testing: HIV Testing and Counseling | $36,266,358 |
| HVTB: Care: TB/HIV | $26,744,127 |
| HLAB: Laboratory Infrastructure | $16,500,623 |
| PDTX: Treatment: Pediatric Treatment | $14,058,660 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,099,802 |
| PDCS: Care: Pediatric Care and Support | $8,195,757 |
| HVSI: Strategic Information | $7,714,929 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,899,759 |
| OHSS: Health Systems Strengthening | $6,142,401 |
| HMBL: Biomedical Prevention: Blood Safety | $486,357 |
| HMIN: Biomedical Prevention: Injection Safety | $260,417 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$389,947,154
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World Vision:
$95,959,062
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Mildmay International:
$39,632,349
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Hope Worldwide:
$26,650,195
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