Total planned funding: $269,519,369
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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 | $68,165,557 |
| Zambia | $47,907,928 |
| Uganda | $32,917,734 |
| Tanzania | $26,740,313 |
| Malawi | $21,256,116 |
| Haiti | $15,311,606 |
| South Africa | $14,074,341 |
| Cameroon | $10,935,931 |
| Zimbabwe | $9,402,789 |
| Rwanda | $6,065,397 |
| Eswatini | $4,618,034 |
| Mozambique | $4,559,430 |
| Botswana | $2,161,978 |
| Democratic Republic of the Congo | $2,080,159 |
| South Sudan | $1,220,000 |
| Namibia | $1,131,638 |
| Guyana | $856,360 |
| Nigeria | $114,057 |
| Côte d'Ivoire | $1 |
| Ethiopia | $0 |
Organizational Types
| FBO | $269,519,369 |
Program Areas
| Treatment | $115,364,037 |
| Care | $94,803,613 |
| Prevention | $37,264,901 |
| Testing | $17,004,472 |
| Governance and Systems | $5,082,346 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $104,656,713 |
| HKID: Care: Orphans and Vulnerable Children | $54,890,274 |
| HBHC: Care: Adult Care and Support | $21,305,648 |
| HVCT: Testing: HIV Testing and Counseling | $17,004,472 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $12,877,101 |
| HVTB: Care: TB/HIV | $11,723,781 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $10,922,608 |
| PDTX: Treatment: Pediatric Treatment | $10,233,227 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,027,238 |
| PDCS: Care: Pediatric Care and Support | $6,883,910 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,247,954 |
| OHSS: Health Systems Strengthening | $2,446,355 |
| HLAB: Laboratory Infrastructure | $1,570,442 |
| HVSI: Strategic Information | $1,065,549 |
| HTXD: Treatment: ARV Drugs | $474,097 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Medical Mission Board:
$30,771,606
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Kenya Episcopal Conference:
$14,839,611
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