Total planned funding: $592,664,707
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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 | $119,517,238 |
| Uganda | $82,046,647 |
| Zambia | $79,878,938 |
| South Africa | $62,001,413 |
| Tanzania | $58,941,135 |
| Nigeria | $39,888,104 |
| Malawi | $28,908,049 |
| Cameroon | $27,034,961 |
| Haiti | $21,653,048 |
| Mozambique | $16,251,527 |
| Rwanda | $14,593,777 |
| Ethiopia | $9,185,963 |
| Zimbabwe | $5,734,069 |
| Eswatini | $5,445,954 |
| Côte d'Ivoire | $4,470,000 |
| Democratic Republic of the Congo | $3,956,514 |
| South Sudan | $3,659,651 |
| Guyana | $2,858,957 |
| Lesotho | $2,723,335 |
| Botswana | $1,844,000 |
| Namibia | $707,328 |
| Cambodia | $472,000 |
| Western Hemisphere Region | $430,000 |
| Russia | $350,000 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
Organizational Types
| FBO | $592,664,707 |
Program Areas
| Treatment | $233,184,304 |
| Care | $210,403,667 |
| Prevention | $101,141,835 |
| Testing | $32,522,183 |
| Governance and Systems | $15,412,718 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $182,664,386 |
| HKID: Care: Orphans and Vulnerable Children | $120,781,982 |
| HBHC: Care: Adult Care and Support | $57,012,013 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $47,132,145 |
| HTXD: Treatment: ARV Drugs | $35,556,308 |
| HVCT: Testing: HIV Testing and Counseling | $32,522,183 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $29,020,683 |
| HVTB: Care: TB/HIV | $23,795,378 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $16,389,790 |
| PDTX: Treatment: Pediatric Treatment | $14,963,610 |
| PDCS: Care: Pediatric Care and Support | $8,814,294 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $8,045,082 |
| HLAB: Laboratory Infrastructure | $7,737,135 |
| HVSI: Strategic Information | $4,560,890 |
| OHSS: Health Systems Strengthening | $3,114,693 |
| HMBL: Biomedical Prevention: Blood Safety | $379,135 |
| HMIN: Biomedical Prevention: Injection Safety | $175,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$237,676,117
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Mildmay International:
$36,759,729
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