Total planned funding: $410,021,688
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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 | $119,814,423 |
| Zambia | $56,329,602 |
| Uganda | $45,874,926 |
| Tanzania | $39,254,027 |
| Cameroon | $32,804,051 |
| Haiti | $26,106,893 |
| Nigeria | $17,780,260 |
| South Africa | $14,258,198 |
| Malawi | $11,992,813 |
| Mozambique | $10,446,059 |
| Rwanda | $8,477,935 |
| Zimbabwe | $6,039,141 |
| South Sudan | $5,260,555 |
| Democratic Republic of the Congo | $4,692,418 |
| Eswatini | $3,166,021 |
| Ethiopia | $2,419,990 |
| Lesotho | $2,040,131 |
| India | $1,100,000 |
| Guyana | $840,360 |
| Côte d'Ivoire | $786,786 |
| Caribbean Region | $425,000 |
| Botswana | $112,099 |
| Namibia | $0 |
| Ghana | $0 |
Organizational Types
| FBO | $410,021,688 |
Program Areas
| Treatment | $150,616,791 |
| Care | $97,456,304 |
| Prevention | $48,890,587 |
| Testing | $22,788,333 |
| Governance and Systems | $5,294,337 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $132,964,811 |
| HKID: Care: Orphans and Vulnerable Children | $62,191,176 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $24,010,727 |
| HVCT: Testing: HIV Testing and Counseling | $22,788,333 |
| PDTX: Treatment: Pediatric Treatment | $17,651,980 |
| HBHC: Care: Adult Care and Support | $17,607,332 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,036,777 |
| HVTB: Care: TB/HIV | $10,072,984 |
| PDCS: Care: Pediatric Care and Support | $7,584,812 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,778,211 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,024,235 |
| OHSS: Health Systems Strengthening | $2,670,524 |
| HLAB: Laboratory Infrastructure | $1,611,554 |
| HVSI: Strategic Information | $1,012,259 |
| HMBL: Biomedical Prevention: Blood Safety | $900,000 |
| 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 Relief Services:
$138,723,796
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Catholic Medical Mission Board:
$21,259,738
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