Total planned funding: $306,260,773
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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 | $86,668,333 |
| Uganda | $37,353,084 |
| Cameroon | $37,031,679 |
| Tanzania | $29,920,407 |
| Malawi | $27,682,596 |
| Zambia | $27,493,750 |
| Haiti | $10,619,039 |
| Nigeria | $8,970,463 |
| South Africa | $8,630,000 |
| Zimbabwe | $5,734,069 |
| Eswatini | $5,445,954 |
| South Sudan | $5,182,760 |
| Rwanda | $4,276,051 |
| Democratic Republic of the Congo | $3,017,396 |
| Lesotho | $2,723,335 |
| Mozambique | $2,038,437 |
| Ethiopia | $1,308,420 |
| India | $1,100,000 |
| Guyana | $485,000 |
| Western Hemisphere Region | $430,000 |
| Botswana | $150,000 |
| Côte d'Ivoire | $0 |
| Ghana | $0 |
Organizational Types
| FBO | $306,260,773 |
Program Areas
| Care | $118,753,525 |
| Treatment | $115,162,318 |
| Prevention | $47,073,329 |
| Testing | $21,567,503 |
| Governance and Systems | $3,704,098 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $102,688,424 |
| HKID: Care: Orphans and Vulnerable Children | $64,552,329 |
| HBHC: Care: Adult Care and Support | $30,223,370 |
| HVCT: Testing: HIV Testing and Counseling | $21,567,503 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,311,841 |
| HVTB: Care: TB/HIV | $14,024,611 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,240,747 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,179,886 |
| PDTX: Treatment: Pediatric Treatment | $12,473,894 |
| PDCS: Care: Pediatric Care and Support | $9,953,215 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,603,222 |
| OHSS: Health Systems Strengthening | $2,098,283 |
| HLAB: Laboratory Infrastructure | $1,230,103 |
| HMBL: Biomedical Prevention: Blood Safety | $733,333 |
| HVSI: Strategic Information | $375,712 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,300 |
| HTXD: Treatment: ARV Drugs | $0 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Kenya Episcopal Conference:
$23,239,935
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Catholic Medical Mission Board:
$15,476,796
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