Total planned funding: $269,684,726
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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 | $66,367,592 |
| Zambia | $41,852,802 |
| Uganda | $33,611,664 |
| Tanzania | $30,520,407 |
| Cameroon | $22,632,649 |
| Malawi | $20,872,188 |
| Haiti | $11,562,416 |
| Zimbabwe | $9,402,789 |
| Nigeria | $8,970,463 |
| Rwanda | $6,488,179 |
| Eswatini | $4,618,034 |
| Democratic Republic of the Congo | $3,292,599 |
| South Sudan | $2,499,109 |
| Botswana | $2,161,978 |
| Mozambique | $1,938,437 |
| Ethiopia | $1,308,420 |
| India | $1,100,000 |
| Guyana | $485,000 |
| South Africa | $0 |
| Lesotho | $0 |
| Ghana | $0 |
| Côte d'Ivoire | $0 |
Organizational Types
| FBO | $269,684,726 |
Program Areas
| Treatment | $118,325,603 |
| Care | $106,887,686 |
| Prevention | $25,258,902 |
| Testing | $16,161,666 |
| Governance and Systems | $3,050,869 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $110,706,982 |
| HKID: Care: Orphans and Vulnerable Children | $63,339,349 |
| HBHC: Care: Adult Care and Support | $24,729,259 |
| HVCT: Testing: HIV Testing and Counseling | $16,161,666 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $13,075,340 |
| HVTB: Care: TB/HIV | $10,288,326 |
| PDCS: Care: Pediatric Care and Support | $8,530,752 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,499,066 |
| PDTX: Treatment: Pediatric Treatment | $7,281,224 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,968,196 |
| OHSS: Health Systems Strengthening | $1,844,029 |
| HLAB: Laboratory Infrastructure | $989,810 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $978,667 |
| HMBL: Biomedical Prevention: Blood Safety | $733,333 |
| HTXD: Treatment: ARV Drugs | $337,397 |
| HVSI: Strategic Information | $217,030 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,300 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
Top Partner Programs
Catholic Medical Mission Board:
$25,786,525
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Kenya Episcopal Conference:
$21,681,203
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