Total planned funding: $518,746,619
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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 | $121,324,309 |
| Tanzania | $84,266,608 |
| Zambia | $68,134,784 |
| Uganda | $68,054,776 |
| Nigeria | $44,563,075 |
| South Africa | $32,802,061 |
| Haiti | $23,749,548 |
| Cameroon | $18,244,718 |
| Mozambique | $17,678,144 |
| Malawi | $13,094,794 |
| Rwanda | $7,813,882 |
| Ethiopia | $5,829,978 |
| South Sudan | $2,999,109 |
| Democratic Republic of the Congo | $2,762,440 |
| Guyana | $2,484,360 |
| Côte d'Ivoire | $2,017,868 |
| India | $2,000,000 |
| Botswana | $926,165 |
| Namibia | $0 |
| Ghana | $0 |
| Lesotho | $0 |
Organizational Types
| FBO | $518,746,619 |
Program Areas
| Treatment | $257,481,987 |
| Care | $162,248,109 |
| Prevention | $66,087,640 |
| Testing | $21,297,411 |
| Governance and Systems | $11,631,472 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $173,648,505 |
| HKID: Care: Orphans and Vulnerable Children | $80,643,534 |
| HTXD: Treatment: ARV Drugs | $71,453,240 |
| HBHC: Care: Adult Care and Support | $56,802,679 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,758,189 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $24,474,428 |
| HVCT: Testing: HIV Testing and Counseling | $21,297,411 |
| HVTB: Care: TB/HIV | $15,433,838 |
| PDTX: Treatment: Pediatric Treatment | $12,380,242 |
| PDCS: Care: Pediatric Care and Support | $9,368,058 |
| HLAB: Laboratory Infrastructure | $5,764,289 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,233,276 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $3,959,114 |
| OHSS: Health Systems Strengthening | $3,645,013 |
| HVSI: Strategic Information | $2,222,170 |
| HMBL: Biomedical Prevention: Blood Safety | $1,633,333 |
| HMIN: Biomedical Prevention: Injection Safety | $25,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,300 |
Top Partner Programs
Catholic Relief Services:
$173,873,825
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World Vision:
$37,078,955
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Mildmay International:
$34,708,324
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