Total planned funding: $516,349,446
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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 | $158,349,298 |
| Uganda | $62,749,992 |
| Zambia | $50,817,069 |
| South Africa | $41,432,061 |
| Cameroon | $37,222,981 |
| Nigeria | $35,813,507 |
| Haiti | $28,942,647 |
| Malawi | $23,190,407 |
| Tanzania | $17,476,183 |
| Mozambique | $13,311,030 |
| Rwanda | $9,570,319 |
| Eswatini | $7,869,475 |
| Zimbabwe | $5,734,069 |
| South Sudan | $4,802,004 |
| Lesotho | $4,763,466 |
| Ethiopia | $4,521,558 |
| Democratic Republic of the Congo | $4,336,094 |
| Côte d'Ivoire | $1,717,761 |
| Guyana | $1,598,360 |
| Botswana | $1,076,165 |
| Western Hemisphere Region | $430,000 |
| Caribbean Region | $425,000 |
| India | $200,000 |
| Namibia | $0 |
Organizational Types
| FBO | $516,349,446 |
Program Areas
| Treatment | $238,337,966 |
| Care | $163,944,772 |
| Prevention | $77,390,122 |
| Testing | $30,366,396 |
| Governance and Systems | $6,310,190 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $154,395,307 |
| HKID: Care: Orphans and Vulnerable Children | $104,951,735 |
| HTXD: Treatment: ARV Drugs | $71,453,240 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $37,724,405 |
| HBHC: Care: Adult Care and Support | $36,420,415 |
| HVCT: Testing: HIV Testing and Counseling | $30,366,396 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,179,025 |
| HVTB: Care: TB/HIV | $16,608,920 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,069,080 |
| PDTX: Treatment: Pediatric Treatment | $12,489,419 |
| PDCS: Care: Pediatric Care and Support | $5,963,702 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,251,975 |
| HLAB: Laboratory Infrastructure | $3,959,110 |
| HVSI: Strategic Information | $1,498,292 |
| OHSS: Health Systems Strengthening | $852,788 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
| HMIN: Biomedical Prevention: Injection Safety | $35,000 |
| HMBL: Biomedical Prevention: Blood Safety | $0 |
Top Partner Programs
Catholic Relief Services:
$201,932,090
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