Total planned funding: $1,093,545,595
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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 | $266,039,648 |
| Zambia | $134,115,001 |
| Uganda | $125,226,216 |
| Tanzania | $122,950,824 |
| South Africa | $79,482,761 |
| Nigeria | $76,990,171 |
| Cameroon | $59,839,012 |
| Haiti | $52,636,238 |
| Malawi | $49,143,862 |
| Mozambique | $29,927,956 |
| Rwanda | $22,914,334 |
| Ethiopia | $12,113,908 |
| Zimbabwe | $11,773,210 |
| South Sudan | $10,140,206 |
| Democratic Republic of the Congo | $8,648,932 |
| Eswatini | $8,611,975 |
| Côte d'Ivoire | $5,950,107 |
| Lesotho | $4,763,466 |
| Namibia | $3,784,051 |
| Guyana | $3,760,618 |
| Botswana | $1,844,000 |
| India | $1,100,000 |
| Caribbean Region | $537,099 |
| Cambodia | $472,000 |
| Western Hemisphere Region | $430,000 |
| Russia | $350,000 |
| Ghana | $0 |
| Vietnam | $0 |
Organizational Types
| FBO | $1,093,545,595 |
Program Areas
| Treatment | $452,233,997 |
| Care | $368,011,731 |
| Prevention | $176,654,182 |
| Testing | $64,922,825 |
| Governance and Systems | $31,722,860 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $373,062,062 |
| HKID: Care: Orphans and Vulnerable Children | $207,257,452 |
| HBHC: Care: Adult Care and Support | $100,057,633 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $66,023,110 |
| HVCT: Testing: HIV Testing and Counseling | $64,922,825 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $58,008,066 |
| HVTB: Care: TB/HIV | $40,289,881 |
| PDTX: Treatment: Pediatric Treatment | $40,233,332 |
| HTXD: Treatment: ARV Drugs | $38,938,603 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $33,937,302 |
| PDCS: Care: Pediatric Care and Support | $20,406,765 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $16,923,293 |
| HLAB: Laboratory Infrastructure | $14,911,599 |
| OHSS: Health Systems Strengthening | $9,167,179 |
| HVSI: Strategic Information | $7,644,082 |
| HMBL: Biomedical Prevention: Blood Safety | $1,386,357 |
| HMIN: Biomedical Prevention: Injection Safety | $245,417 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
Top Partner Programs
Catholic Relief Services:
$410,851,308
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World Vision:
$75,976,025
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Mildmay International:
$48,456,954
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