Total planned funding: $266,178,332
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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 | $99,150,062 |
| Cameroon | $37,222,981 |
| Uganda | $25,616,680 |
| Malawi | $23,190,407 |
| Zambia | $17,144,661 |
| Haiti | $14,243,909 |
| South Africa | $8,630,000 |
| Eswatini | $7,869,475 |
| Nigeria | $6,668,164 |
| Zimbabwe | $5,734,069 |
| South Sudan | $4,802,004 |
| Lesotho | $4,763,466 |
| Rwanda | $4,692,803 |
| Democratic Republic of the Congo | $4,336,094 |
| Mozambique | $908,557 |
| Western Hemisphere Region | $430,000 |
| Caribbean Region | $425,000 |
| India | $200,000 |
| Botswana | $150,000 |
| Namibia | $0 |
Organizational Types
| FBO | $266,178,332 |
Program Areas
| Treatment | $101,728,757 |
| Care | $94,067,952 |
| Prevention | $46,636,293 |
| Testing | $22,276,011 |
| Governance and Systems | $1,469,319 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $89,239,338 |
| HKID: Care: Orphans and Vulnerable Children | $65,352,391 |
| HVCT: Testing: HIV Testing and Counseling | $22,276,011 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,271,025 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,067,246 |
| PDTX: Treatment: Pediatric Treatment | $12,489,419 |
| HBHC: Care: Adult Care and Support | $11,525,637 |
| HVTB: Care: TB/HIV | $11,226,222 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $8,905,410 |
| PDCS: Care: Pediatric Care and Support | $5,963,702 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,251,975 |
| OHSS: Health Systems Strengthening | $702,788 |
| HLAB: Laboratory Infrastructure | $518,239 |
| HVSI: Strategic Information | $248,292 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
| HMIN: Biomedical Prevention: Injection Safety | $10,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Catholic Medical Mission Board:
$15,965,280
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