Total planned funding: $656,608,463
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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 | $148,778,838 |
| Zambia | $95,316,338 |
| Uganda | $80,730,326 |
| South Africa | $65,445,754 |
| Tanzania | $55,513,720 |
| Nigeria | $46,554,214 |
| Haiti | $32,472,105 |
| Cameroon | $25,211,951 |
| Malawi | $22,379,417 |
| Rwanda | $18,436,799 |
| Mozambique | $16,887,864 |
| Zimbabwe | $9,402,789 |
| Ethiopia | $7,685,963 |
| Eswatini | $7,041,555 |
| Democratic Republic of the Congo | $5,762,855 |
| Botswana | $3,855,978 |
| Côte d'Ivoire | $3,670,001 |
| South Sudan | $3,338,353 |
| Guyana | $3,059,453 |
| Lesotho | $2,040,131 |
| Namibia | $1,464,960 |
| Caribbean Region | $537,099 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| India | $200,000 |
| Vietnam | $0 |
Organizational Types
| FBO | $656,608,463 |
Program Areas
| Treatment | $287,374,569 |
| Care | $222,464,650 |
| Prevention | $96,252,782 |
| Testing | $36,178,727 |
| Governance and Systems | $14,337,735 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $237,178,385 |
| HKID: Care: Orphans and Vulnerable Children | $136,016,007 |
| HBHC: Care: Adult Care and Support | $55,030,491 |
| HVCT: Testing: HIV Testing and Counseling | $36,178,727 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $36,115,327 |
| HTXD: Treatment: ARV Drugs | $35,996,230 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $28,105,383 |
| HVTB: Care: TB/HIV | $23,196,736 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,408,040 |
| PDTX: Treatment: Pediatric Treatment | $14,199,954 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,929,260 |
| PDCS: Care: Pediatric Care and Support | $8,221,416 |
| HLAB: Laboratory Infrastructure | $7,319,954 |
| HVSI: Strategic Information | $4,349,863 |
| OHSS: Health Systems Strengthening | $2,667,918 |
| HMBL: Biomedical Prevention: Blood Safety | $379,135 |
| HMIN: Biomedical Prevention: Injection Safety | $185,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
Top Partner Programs
Catholic Relief Services:
$254,966,244
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World Vision:
$43,480,062
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Catholic Medical Mission Board:
$38,510,009
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Mildmay International:
$37,404,515
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Hope Worldwide:
$28,473,124
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