Total planned funding: $579,815,303
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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 | $123,102,778 |
| Zambia | $78,258,504 |
| Uganda | $72,841,027 |
| South Africa | $60,001,413 |
| Nigeria | $39,771,993 |
| Malawi | $37,323,804 |
| Cameroon | $31,494,892 |
| Tanzania | $29,373,407 |
| Haiti | $22,964,654 |
| Rwanda | $18,155,994 |
| Zimbabwe | $15,136,858 |
| Mozambique | $11,619,877 |
| Eswatini | $10,063,988 |
| Ethiopia | $7,685,963 |
| Democratic Republic of the Congo | $5,036,673 |
| Botswana | $4,005,978 |
| Côte d'Ivoire | $3,670,000 |
| Lesotho | $2,723,335 |
| South Sudan | $2,683,651 |
| Guyana | $2,203,093 |
| Cambodia | $472,000 |
| Western Hemisphere Region | $430,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
Organizational Types
| FBO | $579,815,303 |
Program Areas
| Treatment | $240,875,948 |
| Care | $208,121,728 |
| Prevention | $87,582,499 |
| Testing | $33,367,964 |
| Governance and Systems | $9,867,164 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $193,163,704 |
| HKID: Care: Orphans and Vulnerable Children | $131,255,595 |
| HBHC: Care: Adult Care and Support | $45,959,352 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $45,577,488 |
| HTXD: Treatment: ARV Drugs | $35,859,530 |
| HVCT: Testing: HIV Testing and Counseling | $33,367,964 |
| HVTB: Care: TB/HIV | $23,076,852 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $19,555,126 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,230,130 |
| PDTX: Treatment: Pediatric Treatment | $11,852,714 |
| PDCS: Care: Pediatric Care and Support | $7,829,929 |
| HLAB: Laboratory Infrastructure | $5,711,859 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,855,620 |
| HVSI: Strategic Information | $3,378,022 |
| OHSS: Health Systems Strengthening | $777,283 |
| HMBL: Biomedical Prevention: Blood Safety | $189,135 |
| HMIN: Biomedical Prevention: Injection Safety | $175,000 |
Top Partner Programs
Catholic Relief Services:
$239,779,951
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Mildmay International:
$38,095,895
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Catholic Medical Mission Board:
$28,263,483
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Hope Worldwide:
$24,205,522
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