Total planned funding: $685,349,012
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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 | $176,952,514 |
| Zambia | $97,646,649 |
| Uganda | $93,242,627 |
| Tanzania | $48,243,911 |
| Malawi | $44,164,747 |
| South Africa | $43,432,061 |
| Cameroon | $35,582,892 |
| Haiti | $34,378,573 |
| Nigeria | $29,261,454 |
| Mozambique | $17,134,123 |
| Zimbabwe | $15,136,858 |
| Rwanda | $14,004,822 |
| Eswatini | $10,063,988 |
| Ethiopia | $6,021,558 |
| Democratic Republic of the Congo | $4,885,115 |
| South Sudan | $3,659,651 |
| Botswana | $3,238,143 |
| Lesotho | $2,723,335 |
| Côte d'Ivoire | $2,517,761 |
| Guyana | $2,254,224 |
| Western Hemisphere Region | $430,000 |
| Namibia | $374,006 |
Organizational Types
| FBO | $685,349,012 |
Program Areas
| Treatment | $302,675,023 |
| Care | $234,821,563 |
| Prevention | $97,729,649 |
| Testing | $38,308,487 |
| Governance and Systems | $11,814,290 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $212,556,579 |
| HKID: Care: Orphans and Vulnerable Children | $143,395,004 |
| HTXD: Treatment: ARV Drugs | $71,824,812 |
| HBHC: Care: Adult Care and Support | $54,213,474 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $39,727,097 |
| HVCT: Testing: HIV Testing and Counseling | $38,308,487 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $26,624,980 |
| HVTB: Care: TB/HIV | $25,195,058 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $21,507,193 |
| PDTX: Treatment: Pediatric Treatment | $18,293,632 |
| PDCS: Care: Pediatric Care and Support | $12,018,027 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $9,655,379 |
| HLAB: Laboratory Infrastructure | $5,706,440 |
| OHSS: Health Systems Strengthening | $3,491,664 |
| HVSI: Strategic Information | $2,616,186 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| HMIN: Biomedical Prevention: Injection Safety | $25,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$223,868,476
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Mildmay International:
$46,982,560
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Catholic Medical Mission Board:
$35,804,483
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