Total planned funding: $412,904,877
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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 | $95,788,961 |
| Tanzania | $55,118,955 |
| Zambia | $48,809,660 |
| Uganda | $48,581,730 |
| South Africa | $37,953,389 |
| Nigeria | $32,895,016 |
| Cameroon | $18,364,020 |
| Haiti | $13,875,680 |
| Malawi | $12,847,244 |
| Mozambique | $11,290,207 |
| Rwanda | $10,289,915 |
| Ethiopia | $10,054,727 |
| South Sudan | $4,284,353 |
| Democratic Republic of the Congo | $3,531,138 |
| Eswatini | $2,423,521 |
| Guyana | $2,197,224 |
| Lesotho | $2,040,131 |
| Namibia | $1,134,006 |
| Côte d'Ivoire | $800,000 |
| Caribbean Region | $425,000 |
| India | $200,000 |
| Botswana | $0 |
Organizational Types
| FBO | $412,904,877 |
Program Areas
| Treatment | $170,485,798 |
| Care | $143,013,293 |
| Prevention | $62,909,412 |
| Testing | $21,439,204 |
| Governance and Systems | $15,057,170 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $135,372,403 |
| HKID: Care: Orphans and Vulnerable Children | $76,850,522 |
| HBHC: Care: Adult Care and Support | $42,009,773 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $32,631,886 |
| HVCT: Testing: HIV Testing and Counseling | $21,439,204 |
| PDTX: Treatment: Pediatric Treatment | $18,987,729 |
| HTXD: Treatment: ARV Drugs | $16,125,666 |
| HVTB: Care: TB/HIV | $14,599,320 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,830,291 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,120,187 |
| PDCS: Care: Pediatric Care and Support | $9,553,678 |
| HLAB: Laboratory Infrastructure | $6,903,062 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,806,411 |
| OHSS: Health Systems Strengthening | $4,237,706 |
| HVSI: Strategic Information | $3,916,402 |
| HMBL: Biomedical Prevention: Blood Safety | $230,000 |
| HMIN: Biomedical Prevention: Injection Safety | $160,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
Top Partner Programs
Catholic Relief Services:
$162,629,382
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World Vision:
$26,682,380
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Catholic Medical Mission Board:
$16,940,291
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