Total planned funding: $292,635,124
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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 | $83,416,940 |
| Tanzania | $36,870,018 |
| Uganda | $29,826,070 |
| Malawi | $29,546,410 |
| Zambia | $29,392,428 |
| Cameroon | $27,106,961 |
| Haiti | $11,168,229 |
| South Africa | $8,630,000 |
| Nigeria | $6,447,269 |
| Zimbabwe | $5,734,069 |
| Eswatini | $5,445,954 |
| Rwanda | $4,170,493 |
| Mozambique | $3,437,234 |
| Democratic Republic of the Congo | $3,354,956 |
| South Sudan | $3,183,651 |
| Lesotho | $2,723,335 |
| India | $900,000 |
| Western Hemisphere Region | $430,000 |
| Guyana | $401,000 |
| Côte d'Ivoire | $300,107 |
| Botswana | $150,000 |
| Ethiopia | $0 |
| Namibia | $0 |
| Ghana | $0 |
Organizational Types
| FBO | $292,635,124 |
Program Areas
| Treatment | $117,331,052 |
| Care | $97,880,752 |
| Prevention | $52,957,374 |
| Testing | $19,556,561 |
| Governance and Systems | $4,909,385 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $100,379,320 |
| HKID: Care: Orphans and Vulnerable Children | $54,288,683 |
| HBHC: Care: Adult Care and Support | $21,187,369 |
| HVCT: Testing: HIV Testing and Counseling | $19,556,561 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,045,184 |
| PDTX: Treatment: Pediatric Treatment | $16,951,732 |
| HVTB: Care: TB/HIV | $13,737,465 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,602,816 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,288,674 |
| PDCS: Care: Pediatric Care and Support | $8,667,235 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,120,700 |
| OHSS: Health Systems Strengthening | $2,405,238 |
| HLAB: Laboratory Infrastructure | $1,573,901 |
| HVSI: Strategic Information | $930,246 |
| HMBL: Biomedical Prevention: Blood Safety | $900,000 |
| HTXD: Treatment: ARV Drugs | $0 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Kenya Episcopal Conference:
$19,314,565
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