Total planned funding: $306,095,416
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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 | $88,466,298 |
| Uganda | $36,659,154 |
| Zambia | $33,548,876 |
| Malawi | $28,066,524 |
| Tanzania | $26,140,313 |
| Cameroon | $25,334,961 |
| South Africa | $22,704,341 |
| Haiti | $14,368,229 |
| Zimbabwe | $5,734,069 |
| Eswatini | $5,445,954 |
| Mozambique | $4,659,430 |
| South Sudan | $3,903,651 |
| Rwanda | $3,853,269 |
| Lesotho | $2,723,335 |
| Democratic Republic of the Congo | $1,804,956 |
| Namibia | $1,131,638 |
| Guyana | $856,360 |
| Western Hemisphere Region | $430,000 |
| Botswana | $150,000 |
| Nigeria | $114,057 |
| Côte d'Ivoire | $1 |
| Ethiopia | $0 |
Organizational Types
| FBO | $306,095,416 |
Program Areas
| Treatment | $112,200,752 |
| Care | $106,669,452 |
| Prevention | $59,079,328 |
| Testing | $22,410,309 |
| Governance and Systems | $5,735,575 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $96,638,155 |
| HKID: Care: Orphans and Vulnerable Children | $56,103,254 |
| HBHC: Care: Adult Care and Support | $26,799,759 |
| HVCT: Testing: HIV Testing and Counseling | $22,410,309 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,708,058 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $15,510,034 |
| HVTB: Care: TB/HIV | $15,460,066 |
| PDTX: Treatment: Pediatric Treatment | $15,425,897 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,113,602 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $12,557,634 |
| PDCS: Care: Pediatric Care and Support | $8,306,373 |
| OHSS: Health Systems Strengthening | $2,700,609 |
| HLAB: Laboratory Infrastructure | $1,810,735 |
| HVSI: Strategic Information | $1,224,231 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| HTXD: Treatment: ARV Drugs | $136,700 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Medical Mission Board:
$20,461,877
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Kenya Episcopal Conference:
$16,398,343
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