Total planned funding: $402,648,704
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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 | $125,471,726 |
| Zambia | $45,446,652 |
| Uganda | $44,601,101 |
| Cameroon | $39,702,992 |
| Malawi | $31,456,732 |
| Tanzania | $26,140,313 |
| South Africa | $22,704,341 |
| Haiti | $21,563,060 |
| Zimbabwe | $11,773,210 |
| Mozambique | $6,809,590 |
| South Sudan | $6,545,853 |
| Rwanda | $6,423,053 |
| Eswatini | $6,188,454 |
| Lesotho | $2,723,335 |
| Democratic Republic of the Congo | $2,416,236 |
| Namibia | $1,131,638 |
| Guyana | $856,360 |
| Western Hemisphere Region | $430,000 |
| Botswana | $150,000 |
| Nigeria | $114,057 |
| Côte d'Ivoire | $1 |
| Ethiopia | $0 |
Organizational Types
| FBO | $402,648,704 |
Program Areas
| Treatment | $155,378,326 |
| Care | $136,440,040 |
| Prevention | $73,073,140 |
| Testing | $31,283,108 |
| Governance and Systems | $6,474,090 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $134,559,516 |
| HKID: Care: Orphans and Vulnerable Children | $76,450,178 |
| HVCT: Testing: HIV Testing and Counseling | $31,283,108 |
| HBHC: Care: Adult Care and Support | $31,196,923 |
| PDTX: Treatment: Pediatric Treatment | $20,682,110 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,602,582 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $19,936,241 |
| HVTB: Care: TB/HIV | $18,280,299 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $17,890,501 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $14,453,816 |
| PDCS: Care: Pediatric Care and Support | $10,512,640 |
| OHSS: Health Systems Strengthening | $3,271,615 |
| HLAB: Laboratory Infrastructure | $1,810,735 |
| HVSI: Strategic Information | $1,391,740 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| 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:
$123,457,976
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Catholic Medical Mission Board:
$27,808,212
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