Total planned funding: $213,559,485
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FBO
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Zambia | $45,889,492 |
| Kenya | $41,881,552 |
| Uganda | $33,135,344 |
| Malawi | $15,256,698 |
| South Africa | $14,258,198 |
| Haiti | $13,547,988 |
| Zimbabwe | $9,402,789 |
| Cameroon | $8,547,931 |
| Rwanda | $7,522,250 |
| Nigeria | $4,664,827 |
| Eswatini | $4,618,034 |
| Mozambique | $4,150,108 |
| Tanzania | $2,984,009 |
| Ethiopia | $2,419,990 |
| Botswana | $2,274,077 |
| Democratic Republic of the Congo | $2,080,159 |
| Côte d'Ivoire | $486,679 |
| Guyana | $439,360 |
Organizational Types
| FBO | $213,559,485 |
Program Areas
| Treatment | $58,973,581 |
| Care | $50,265,655 |
| Prevention | $10,534,019 |
| Testing | $8,552,682 |
| Governance and Systems | $258,212 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $55,306,162 |
| HKID: Care: Orphans and Vulnerable Children | $37,685,431 |
| HVCT: Testing: HIV Testing and Counseling | $8,552,682 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,027,903 |
| HVTB: Care: TB/HIV | $5,119,183 |
| HBHC: Care: Adult Care and Support | $4,257,308 |
| PDTX: Treatment: Pediatric Treatment | $3,330,022 |
| PDCS: Care: Pediatric Care and Support | $3,203,733 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,144,752 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,610,297 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $751,067 |
| HTXD: Treatment: ARV Drugs | $337,397 |
| OHSS: Health Systems Strengthening | $250,000 |
| HVSI: Strategic Information | $8,212 |
Top Partner Programs
Catholic Medical Mission Board:
$19,836,606
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