Total planned funding: $445,515,598
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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 | $144,920,889 |
| Uganda | $53,057,517 |
| Nigeria | $44,087,035 |
| Zambia | $42,089,978 |
| South Africa | $32,802,061 |
| Cameroon | $30,040,150 |
| Haiti | $28,074,418 |
| Tanzania | $19,405,325 |
| Mozambique | $15,036,195 |
| Rwanda | $8,165,320 |
| Ethiopia | $4,521,558 |
| South Sudan | $4,354,391 |
| Malawi | $3,952,943 |
| Democratic Republic of the Congo | $3,531,138 |
| Eswatini | $3,219,263 |
| Lesotho | $2,040,131 |
| Côte d'Ivoire | $1,717,761 |
| Guyana | $1,598,360 |
| Botswana | $1,376,165 |
| India | $700,000 |
| Caribbean Region | $425,000 |
| Namibia | $400,000 |
Organizational Types
| FBO | $445,515,598 |
Program Areas
| Treatment | $215,434,084 |
| Care | $146,041,387 |
| Prevention | $55,330,294 |
| Testing | $22,065,271 |
| Governance and Systems | $6,644,562 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $135,324,445 |
| HKID: Care: Orphans and Vulnerable Children | $92,277,018 |
| HTXD: Treatment: ARV Drugs | $71,453,240 |
| HBHC: Care: Adult Care and Support | $38,432,355 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $25,498,164 |
| HVCT: Testing: HIV Testing and Counseling | $22,065,271 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $16,721,078 |
| HVTB: Care: TB/HIV | $10,671,099 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,578,140 |
| PDTX: Treatment: Pediatric Treatment | $8,656,399 |
| PDCS: Care: Pediatric Care and Support | $4,660,915 |
| HLAB: Laboratory Infrastructure | $4,061,817 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,905,235 |
| HVSI: Strategic Information | $1,507,370 |
| OHSS: Health Systems Strengthening | $1,075,375 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $402,177 |
| HMBL: Biomedical Prevention: Blood Safety | $187,500 |
| HMIN: Biomedical Prevention: Injection Safety | $38,000 |
Top Partner Programs
Catholic Relief Services:
$169,540,187
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World Vision:
$30,825,082
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