Total planned funding: $679,724,218
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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 | $164,030,221 |
| Uganda | $77,638,662 |
| Zambia | $76,800,838 |
| Tanzania | $65,643,425 |
| South Africa | $60,001,413 |
| Nigeria | $52,887,426 |
| Cameroon | $41,382,981 |
| Malawi | $30,669,711 |
| Haiti | $28,328,728 |
| Rwanda | $16,541,895 |
| Mozambique | $15,765,668 |
| Eswatini | $7,869,475 |
| Ethiopia | $7,685,963 |
| Democratic Republic of the Congo | $7,037,652 |
| Zimbabwe | $5,734,069 |
| South Sudan | $5,302,004 |
| Lesotho | $4,763,466 |
| Côte d'Ivoire | $3,970,107 |
| Guyana | $2,604,093 |
| Botswana | $1,844,000 |
| India | $1,100,000 |
| Caribbean Region | $537,099 |
| Cambodia | $472,000 |
| Western Hemisphere Region | $430,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Vietnam | $0 |
| Ghana | $0 |
Organizational Types
| FBO | $679,724,218 |
Program Areas
| Treatment | $289,341,584 |
| Care | $225,541,789 |
| Prevention | $111,945,255 |
| Testing | $38,730,816 |
| Governance and Systems | $14,164,774 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $232,900,992 |
| HKID: Care: Orphans and Vulnerable Children | $135,414,416 |
| HBHC: Care: Adult Care and Support | $54,912,212 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $46,470,189 |
| HVCT: Testing: HIV Testing and Counseling | $38,730,816 |
| HTXD: Treatment: ARV Drugs | $35,522,133 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $34,273,466 |
| HVTB: Care: TB/HIV | $25,210,420 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,669,476 |
| PDTX: Treatment: Pediatric Treatment | $20,918,459 |
| PDCS: Care: Pediatric Care and Support | $10,004,741 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $8,127,352 |
| HLAB: Laboratory Infrastructure | $7,323,413 |
| HVSI: Strategic Information | $4,214,560 |
| OHSS: Health Systems Strengthening | $2,626,801 |
| HMBL: Biomedical Prevention: Blood Safety | $1,089,135 |
| HMIN: Biomedical Prevention: Injection Safety | $185,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
Top Partner Programs
Catholic Relief Services:
$266,945,337
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Mildmay International:
$37,452,876
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World Vision:
$34,779,438
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