Total planned funding: $480,090,152
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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 | $149,205,054 |
| Zambia | $67,792,562 |
| Uganda | $57,878,484 |
| Cameroon | $36,908,669 |
| Tanzania | $30,820,407 |
| Haiti | $24,498,501 |
| Nigeria | $23,524,627 |
| Malawi | $21,995,489 |
| South Africa | $13,655,000 |
| Zimbabwe | $9,402,789 |
| Rwanda | $8,425,893 |
| Mozambique | $7,427,394 |
| Eswatini | $7,041,555 |
| Democratic Republic of the Congo | $5,823,737 |
| South Sudan | $4,617,462 |
| Ethiopia | $3,761,420 |
| Botswana | $2,660,978 |
| Lesotho | $2,040,131 |
| India | $1,300,000 |
| Guyana | $485,000 |
| Caribbean Region | $425,000 |
| Côte d'Ivoire | $400,000 |
| Ghana | $0 |
| Namibia | $0 |
Organizational Types
| FBO | $480,090,152 |
Program Areas
| Treatment | $164,881,564 |
| Care | $141,863,144 |
| Prevention | $39,791,749 |
| Testing | $24,479,158 |
| Governance and Systems | $3,608,747 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $153,296,216 |
| HKID: Care: Orphans and Vulnerable Children | $92,832,329 |
| HBHC: Care: Adult Care and Support | $26,503,477 |
| HVCT: Testing: HIV Testing and Counseling | $24,479,158 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,844,497 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,061,368 |
| HVTB: Care: TB/HIV | $12,659,080 |
| PDTX: Treatment: Pediatric Treatment | $11,247,951 |
| PDCS: Care: Pediatric Care and Support | $9,868,258 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,974,848 |
| OHSS: Health Systems Strengthening | $2,042,563 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $2,032,766 |
| HLAB: Laboratory Infrastructure | $1,267,756 |
| HMBL: Biomedical Prevention: Blood Safety | $733,333 |
| HTXD: Treatment: ARV Drugs | $337,397 |
| HVSI: Strategic Information | $298,428 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $134,937 |
| HMIN: Biomedical Prevention: Injection Safety | $10,000 |
Top Partner Programs
Catholic Relief Services:
$130,435,509
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Catholic Medical Mission Board:
$33,024,928
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Mildmay International:
$30,428,096
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