Total planned funding: $1,219,686,387
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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 | $295,061,464 |
| Uganda | $156,788,227 |
| Zambia | $146,484,869 |
| Nigeria | $122,580,707 |
| Tanzania | $108,417,135 |
| South Africa | $101,951,137 |
| Haiti | $65,912,043 |
| Cameroon | $52,672,799 |
| Malawi | $33,068,131 |
| Mozambique | $32,155,141 |
| Rwanda | $31,212,121 |
| Ethiopia | $17,606,675 |
| Zimbabwe | $9,402,789 |
| South Sudan | $8,073,500 |
| Eswatini | $7,837,297 |
| Democratic Republic of the Congo | $6,823,737 |
| Côte d'Ivoire | $5,459,491 |
| Botswana | $5,157,529 |
| Guyana | $4,879,741 |
| Namibia | $3,876,723 |
| Lesotho | $2,040,131 |
| India | $1,800,000 |
| Caribbean Region | $425,000 |
| Ghana | $0 |
| Vietnam | $0 |
Organizational Types
| FBO | $1,219,686,387 |
Program Areas
| Treatment | $513,915,200 |
| Care | $392,663,753 |
| Prevention | $143,382,543 |
| Testing | $54,976,192 |
| Governance and Systems | $29,773,363 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $374,725,933 |
| HKID: Care: Orphans and Vulnerable Children | $225,216,125 |
| HBHC: Care: Adult Care and Support | $111,928,632 |
| HTXD: Treatment: ARV Drugs | $104,392,706 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $57,085,682 |
| HVCT: Testing: HIV Testing and Counseling | $54,976,192 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $51,766,874 |
| PDTX: Treatment: Pediatric Treatment | $34,796,561 |
| HVTB: Care: TB/HIV | $34,790,140 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $23,168,607 |
| PDCS: Care: Pediatric Care and Support | $20,728,856 |
| HLAB: Laboratory Infrastructure | $16,138,334 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $9,673,431 |
| OHSS: Health Systems Strengthening | $6,820,310 |
| HVSI: Strategic Information | $6,814,719 |
| HMBL: Biomedical Prevention: Blood Safety | $1,108,055 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $406,477 |
| HMIN: Biomedical Prevention: Injection Safety | $173,417 |
Top Partner Programs
Catholic Relief Services:
$510,122,532
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World Vision:
$79,893,310
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Mildmay International:
$53,582,201
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Catholic Medical Mission Board:
$43,806,000
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