Total planned funding: $365,446,367
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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 | $100,783,699 |
| Zambia | $63,758,480 |
| Uganda | $42,863,635 |
| Tanzania | $37,770,018 |
| Malawi | $22,736,002 |
| Haiti | $17,172,011 |
| Nigeria | $14,333,269 |
| South Africa | $13,655,000 |
| Cameroon | $12,707,931 |
| Zimbabwe | $9,402,789 |
| Mozambique | $8,017,634 |
| Rwanda | $6,382,621 |
| Eswatini | $4,618,034 |
| Democratic Republic of the Congo | $3,630,159 |
| Botswana | $2,660,978 |
| Ethiopia | $2,453,000 |
| India | $900,000 |
| Côte d'Ivoire | $700,107 |
| South Sudan | $500,000 |
| Guyana | $401,000 |
| Ghana | $0 |
| Namibia | $0 |
Organizational Types
| FBO | $365,446,367 |
Program Areas
| Treatment | $121,131,837 |
| Care | $89,053,913 |
| Prevention | $31,387,947 |
| Testing | $14,150,724 |
| Governance and Systems | $4,256,156 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $109,035,378 |
| HKID: Care: Orphans and Vulnerable Children | $56,114,703 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,053,683 |
| HBHC: Care: Adult Care and Support | $15,693,258 |
| HVCT: Testing: HIV Testing and Counseling | $14,150,724 |
| PDTX: Treatment: Pediatric Treatment | $11,759,062 |
| HVTB: Care: TB/HIV | $10,001,180 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,607,854 |
| PDCS: Care: Pediatric Care and Support | $7,244,772 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,485,674 |
| OHSS: Health Systems Strengthening | $2,150,984 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,340,736 |
| HLAB: Laboratory Infrastructure | $1,333,608 |
| HMBL: Biomedical Prevention: Blood Safety | $900,000 |
| HVSI: Strategic Information | $771,564 |
| HTXD: Treatment: ARV Drugs | $337,397 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$92,942,909
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Mildmay International:
$32,369,651
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Catholic Medical Mission Board:
$24,911,606
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