Total planned funding: $400,055,473
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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 | $99,374,501 |
| Zambia | $47,189,226 |
| Uganda | $39,376,110 |
| South Africa | $35,953,389 |
| Nigeria | $32,778,905 |
| Tanzania | $25,551,227 |
| Cameroon | $22,823,951 |
| Malawi | $21,262,999 |
| Haiti | $15,187,286 |
| Rwanda | $13,852,132 |
| Zimbabwe | $9,402,789 |
| Ethiopia | $8,554,727 |
| Eswatini | $7,041,555 |
| Mozambique | $6,658,557 |
| Democratic Republic of the Congo | $4,611,297 |
| South Sudan | $3,308,353 |
| Botswana | $2,161,978 |
| Lesotho | $2,040,131 |
| Guyana | $1,541,360 |
| Namibia | $760,000 |
| Caribbean Region | $425,000 |
| India | $200,000 |
Organizational Types
| FBO | $400,055,473 |
Program Areas
| Treatment | $178,177,442 |
| Care | $140,731,354 |
| Prevention | $49,350,076 |
| Testing | $22,284,985 |
| Governance and Systems | $9,511,616 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $145,871,721 |
| HKID: Care: Orphans and Vulnerable Children | $87,324,135 |
| HBHC: Care: Adult Care and Support | $30,957,112 |
| HVCT: Testing: HIV Testing and Counseling | $22,284,985 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $20,841,333 |
| HTXD: Treatment: ARV Drugs | $16,428,888 |
| PDTX: Treatment: Pediatric Treatment | $15,876,833 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $14,995,627 |
| HVTB: Care: TB/HIV | $13,880,794 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $9,565,530 |
| PDCS: Care: Pediatric Care and Support | $8,569,313 |
| HLAB: Laboratory Infrastructure | $4,877,786 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $3,616,949 |
| HVSI: Strategic Information | $2,733,534 |
| OHSS: Health Systems Strengthening | $1,900,296 |
| HMIN: Biomedical Prevention: Injection Safety | $160,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
| HMBL: Biomedical Prevention: Blood Safety | $40,000 |
Top Partner Programs
Catholic Relief Services:
$164,733,216
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Catholic Medical Mission Board:
$27,935,897
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Southern African Catholic Bishops' Conference:
$16,624,320
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All Countries
| 2010 | $16,624,320 |