Total planned funding: $558,253,812
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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 | $127,712,124 |
| Uganda | $75,941,744 |
| Zambia | $75,820,802 |
| Nigeria | $52,204,739 |
| South Africa | $51,667,728 |
| Tanzania | $31,951,732 |
| Haiti | $30,349,816 |
| Cameroon | $22,823,951 |
| Rwanda | $21,065,898 |
| Malawi | $16,379,999 |
| Zimbabwe | $9,402,789 |
| Ethiopia | $8,848,752 |
| Mozambique | $8,608,588 |
| Eswatini | $7,041,555 |
| Democratic Republic of the Congo | $4,611,297 |
| Botswana | $3,781,364 |
| Côte d'Ivoire | $2,561,730 |
| Guyana | $2,295,720 |
| South Sudan | $2,118,353 |
| Lesotho | $2,040,131 |
| Caribbean Region | $425,000 |
| Namibia | $400,000 |
| India | $200,000 |
| Vietnam | $0 |
Organizational Types
| FBO | $558,253,812 |
Program Areas
| Treatment | $216,614,653 |
| Care | $161,785,033 |
| Prevention | $60,993,453 |
| Testing | $24,007,120 |
| Governance and Systems | $9,878,217 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $168,519,537 |
| HKID: Care: Orphans and Vulnerable Children | $109,454,875 |
| HTXD: Treatment: ARV Drugs | $29,557,171 |
| HBHC: Care: Adult Care and Support | $29,360,256 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $25,562,331 |
| HVCT: Testing: HIV Testing and Counseling | $24,007,120 |
| PDTX: Treatment: Pediatric Treatment | $18,537,945 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $15,647,665 |
| HVTB: Care: TB/HIV | $14,899,133 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,170,871 |
| PDCS: Care: Pediatric Care and Support | $8,070,769 |
| HLAB: Laboratory Infrastructure | $5,801,743 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $5,316,949 |
| HVSI: Strategic Information | $3,108,996 |
| OHSS: Health Systems Strengthening | $967,478 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
| HMIN: Biomedical Prevention: Injection Safety | $85,000 |
| HMBL: Biomedical Prevention: Blood Safety | $80,000 |
Top Partner Programs
Catholic Relief Services:
$251,858,783
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Mildmay International:
$30,571,102
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Catholic Medical Mission Board:
$27,560,461
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World Vision:
$21,890,039
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Hope Worldwide:
$21,220,994
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