Total planned funding: $433,570,344
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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 | $117,903,138 |
| Tanzania | $63,010,331 |
| Zambia | $51,729,403 |
| Uganda | $48,356,379 |
| Malawi | $35,545,828 |
| Cameroon | $29,494,961 |
| South Africa | $22,704,341 |
| Haiti | $19,168,229 |
| Mozambique | $7,996,664 |
| Nigeria | $6,561,326 |
| Zimbabwe | $5,734,069 |
| Eswatini | $5,445,954 |
| Rwanda | $5,268,673 |
| South Sudan | $4,403,651 |
| Democratic Republic of the Congo | $3,354,956 |
| Lesotho | $2,723,335 |
| Guyana | $1,257,360 |
| Namibia | $1,131,638 |
| India | $900,000 |
| Western Hemisphere Region | $430,000 |
| Côte d'Ivoire | $300,108 |
| Botswana | $150,000 |
| Ghana | $0 |
| Ethiopia | $0 |
Organizational Types
| FBO | $433,570,344 |
Program Areas
| Treatment | $173,721,508 |
| Care | $142,418,710 |
| Prevention | $79,688,256 |
| Testing | $28,008,351 |
| Governance and Systems | $9,733,519 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $149,729,871 |
| HKID: Care: Orphans and Vulnerable Children | $71,493,526 |
| HBHC: Care: Adult Care and Support | $38,235,709 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $29,777,533 |
| HVCT: Testing: HIV Testing and Counseling | $28,008,351 |
| PDTX: Treatment: Pediatric Treatment | $23,854,937 |
| HVTB: Care: TB/HIV | $20,342,063 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,288,009 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $16,099,703 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $15,433,011 |
| PDCS: Care: Pediatric Care and Support | $12,347,412 |
| OHSS: Health Systems Strengthening | $4,601,593 |
| HLAB: Laboratory Infrastructure | $3,144,343 |
| HVSI: Strategic Information | $1,987,583 |
| HMBL: Biomedical Prevention: Blood Safety | $1,090,000 |
| HTXD: Treatment: ARV Drugs | $136,700 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Relief Services:
$116,078,308
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Mildmay International:
$31,771,463
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Catholic Medical Mission Board:
$26,336,877
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Kenya Episcopal Conference:
$23,689,729
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