Total planned funding: $414,655,107
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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 | $69,122,678 |
| Zambia | $67,046,603 |
| Uganda | $54,712,182 |
| South Africa | $51,371,413 |
| Nigeria | $39,771,993 |
| Tanzania | $29,373,407 |
| Haiti | $16,596,425 |
| Rwanda | $15,400,905 |
| Malawi | $15,256,698 |
| Mozambique | $11,519,877 |
| Zimbabwe | $9,402,789 |
| Cameroon | $8,547,931 |
| Ethiopia | $7,685,963 |
| Eswatini | $4,618,034 |
| Botswana | $3,855,978 |
| Côte d'Ivoire | $3,670,000 |
| Democratic Republic of the Congo | $3,231,717 |
| Guyana | $2,203,093 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Namibia | $333,322 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
Organizational Types
| FBO | $414,655,107 |
Program Areas
| Treatment | $185,065,652 |
| Care | $145,990,234 |
| Prevention | $55,234,053 |
| Testing | $19,409,445 |
| Governance and Systems | $8,955,723 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $145,876,100 |
| HKID: Care: Orphans and Vulnerable Children | $92,357,184 |
| HBHC: Care: Adult Care and Support | $36,207,933 |
| HTXD: Treatment: ARV Drugs | $35,859,530 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $32,564,341 |
| HVCT: Testing: HIV Testing and Counseling | $19,409,445 |
| HVTB: Care: TB/HIV | $14,221,384 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $12,848,877 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,846,403 |
| HLAB: Laboratory Infrastructure | $5,471,566 |
| PDTX: Treatment: Pediatric Treatment | $3,330,022 |
| HVSI: Strategic Information | $3,211,128 |
| PDCS: Care: Pediatric Care and Support | $3,203,733 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,610,297 |
| OHSS: Health Systems Strengthening | $273,029 |
| HMBL: Biomedical Prevention: Blood Safety | $189,135 |
| HMIN: Biomedical Prevention: Injection Safety | $175,000 |
Top Partner Programs
Catholic Relief Services:
$186,312,972
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Catholic Medical Mission Board:
$19,536,606
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