Total planned funding: $322,962,177
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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 | $75,301,440 |
| Zambia | $59,407,702 |
| Uganda | $50,282,911 |
| Tanzania | $32,551,737 |
| Haiti | $19,431,213 |
| Cameroon | $18,456,031 |
| South Africa | $16,258,198 |
| Mozambique | $10,931,918 |
| Malawi | $10,231,151 |
| Rwanda | $6,529,817 |
| Zimbabwe | $6,039,141 |
| Nigeria | $4,780,938 |
| Ethiopia | $3,919,990 |
| South Sudan | $3,618,202 |
| Democratic Republic of the Congo | $1,611,280 |
| Côte d'Ivoire | $1,286,679 |
| Guyana | $1,095,224 |
| Eswatini | $742,500 |
| Namibia | $374,006 |
| Botswana | $112,099 |
| Lesotho | $0 |
Organizational Types
| FBO | $322,962,177 |
Program Areas
| Treatment | $94,459,511 |
| Care | $82,318,182 |
| Prevention | $38,087,167 |
| Testing | $16,579,700 |
| Governance and Systems | $6,542,281 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $82,728,205 |
| HKID: Care: Orphans and Vulnerable Children | $47,558,742 |
| HBHC: Care: Adult Care and Support | $19,707,133 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $18,757,944 |
| HVCT: Testing: HIV Testing and Counseling | $16,579,700 |
| PDTX: Treatment: Pediatric Treatment | $11,697,131 |
| HVTB: Care: TB/HIV | $8,657,942 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,757,091 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,695,941 |
| PDCS: Care: Pediatric Care and Support | $6,394,365 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,686,191 |
| OHSS: Health Systems Strengthening | $3,158,416 |
| HLAB: Laboratory Infrastructure | $2,025,276 |
| HVSI: Strategic Information | $1,358,589 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| HTXD: Treatment: ARV Drugs | $34,175 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$109,454,576
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World Vision:
$30,366,689
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Catholic Medical Mission Board:
$16,187,335
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