Total planned funding: $362,736,496
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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 | $104,474,729 |
| Tanzania | $64,939,473 |
| Zambia | $43,002,312 |
| Uganda | $38,663,904 |
| Cameroon | $22,312,130 |
| Haiti | $18,300,000 |
| Malawi | $16,308,364 |
| Nigeria | $14,834,854 |
| South Africa | $14,074,341 |
| Mozambique | $9,721,829 |
| South Sudan | $3,956,038 |
| Rwanda | $3,863,674 |
| Democratic Republic of the Congo | $2,550,000 |
| Namibia | $1,531,638 |
| India | $1,400,000 |
| Guyana | $1,257,360 |
| Eswatini | $795,742 |
| Botswana | $450,000 |
| Côte d'Ivoire | $300,108 |
| Ghana | $0 |
| Ethiopia | $0 |
| Lesotho | $0 |
| Caribbean Region | $0 |
Organizational Types
| FBO | $362,736,496 |
Program Areas
| Treatment | $150,817,626 |
| Care | $124,515,325 |
| Prevention | $57,628,428 |
| Testing | $19,707,226 |
| Governance and Systems | $10,067,891 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $130,659,009 |
| HKID: Care: Orphans and Vulnerable Children | $58,818,809 |
| HBHC: Care: Adult Care and Support | $40,247,649 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $31,429,531 |
| PDTX: Treatment: Pediatric Treatment | $20,021,917 |
| HVCT: Testing: HIV Testing and Counseling | $19,707,226 |
| HVTB: Care: TB/HIV | $14,404,242 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $13,086,271 |
| PDCS: Care: Pediatric Care and Support | $11,044,625 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,687,124 |
| OHSS: Health Systems Strengthening | $4,824,180 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,873,462 |
| HLAB: Laboratory Infrastructure | $3,247,050 |
| HVSI: Strategic Information | $1,996,661 |
| HMBL: Biomedical Prevention: Blood Safety | $1,277,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $271,540 |
| HTXD: Treatment: ARV Drugs | $136,700 |
| HMIN: Biomedical Prevention: Injection Safety | $3,000 |
Top Partner Programs
Catholic Relief Services:
$83,686,405
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Catholic Medical Mission Board:
$24,720,620
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World Vision:
$21,880,191
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Mildmay International:
$21,388,654
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