Total planned funding: $280,319,820
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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 | $93,923,846 |
| Uganda | $34,672,124 |
| Cameroon | $30,040,150 |
| Zambia | $28,736,109 |
| Haiti | $19,612,062 |
| Nigeria | $19,606,519 |
| South Africa | $14,258,198 |
| Mozambique | $6,783,830 |
| Rwanda | $5,842,837 |
| South Sudan | $4,354,391 |
| Tanzania | $4,313,151 |
| Malawi | $3,952,943 |
| Democratic Republic of the Congo | $3,531,138 |
| Eswatini | $3,219,263 |
| Ethiopia | $2,419,990 |
| Lesotho | $2,040,131 |
| India | $700,000 |
| Botswana | $562,099 |
| Côte d'Ivoire | $486,679 |
| Guyana | $439,360 |
| Caribbean Region | $425,000 |
| Namibia | $400,000 |
Organizational Types
| FBO | $280,319,820 |
Program Areas
| Treatment | $78,824,875 |
| Care | $76,164,567 |
| Prevention | $24,576,465 |
| Testing | $13,974,886 |
| Governance and Systems | $1,803,691 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $70,168,476 |
| HKID: Care: Orphans and Vulnerable Children | $52,677,674 |
| HVCT: Testing: HIV Testing and Counseling | $13,974,886 |
| HBHC: Care: Adult Care and Support | $13,537,577 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $10,557,408 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,670,140 |
| PDTX: Treatment: Pediatric Treatment | $8,656,399 |
| HVTB: Care: TB/HIV | $5,288,401 |
| PDCS: Care: Pediatric Care and Support | $4,660,915 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,905,235 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,841,005 |
| OHSS: Health Systems Strengthening | $925,375 |
| HLAB: Laboratory Infrastructure | $620,946 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $402,177 |
| HVSI: Strategic Information | $257,370 |
| HMBL: Biomedical Prevention: Blood Safety | $187,500 |
| HMIN: Biomedical Prevention: Injection Safety | $13,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Catholic Relief Services:
$104,199,838
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IMA World Health:
$18,616,163
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World Vision:
$15,447,771
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