Total planned funding: $574,099,747
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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 | $178,600,248 |
| Zambia | $67,660,931 |
| Uganda | $67,444,942 |
| Nigeria | $44,087,035 |
| Cameroon | $38,588,081 |
| Haiti | $35,386,024 |
| South Africa | $32,802,061 |
| Tanzania | $20,005,325 |
| Malawi | $19,209,641 |
| Mozambique | $15,036,195 |
| Rwanda | $13,132,537 |
| Zimbabwe | $9,402,789 |
| Eswatini | $7,837,297 |
| Democratic Republic of the Congo | $5,611,297 |
| Ethiopia | $4,521,558 |
| South Sudan | $4,354,391 |
| Botswana | $3,538,143 |
| Lesotho | $2,040,131 |
| Côte d'Ivoire | $1,717,761 |
| Guyana | $1,598,360 |
| India | $700,000 |
| Caribbean Region | $425,000 |
| Namibia | $400,000 |
Organizational Types
| FBO | $574,099,747 |
Program Areas
| Treatment | $274,407,665 |
| Care | $196,307,042 |
| Prevention | $65,864,313 |
| Testing | $30,617,953 |
| Governance and Systems | $6,902,774 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $190,630,607 |
| HKID: Care: Orphans and Vulnerable Children | $129,962,449 |
| HTXD: Treatment: ARV Drugs | $71,790,637 |
| HBHC: Care: Adult Care and Support | $42,689,663 |
| HVCT: Testing: HIV Testing and Counseling | $30,617,953 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $26,249,231 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $18,865,830 |
| HVTB: Care: TB/HIV | $15,790,282 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,606,043 |
| PDTX: Treatment: Pediatric Treatment | $11,986,421 |
| PDCS: Care: Pediatric Care and Support | $7,864,648 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,515,532 |
| HLAB: Laboratory Infrastructure | $4,061,817 |
| HVSI: Strategic Information | $1,515,582 |
| OHSS: Health Systems Strengthening | $1,325,375 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $402,177 |
| HMBL: Biomedical Prevention: Blood Safety | $187,500 |
| HMIN: Biomedical Prevention: Injection Safety | $38,000 |
Top Partner Programs
Catholic Relief Services:
$196,636,110
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Catholic Medical Mission Board:
$33,385,629
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World Vision:
$30,825,082
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