Total planned funding: $256,059,077
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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 | $63,116,199 |
| Zambia | $43,751,480 |
| Tanzania | $37,470,018 |
| Uganda | $26,084,650 |
| Malawi | $22,736,002 |
| Cameroon | $12,707,931 |
| Haiti | $12,111,606 |
| Zimbabwe | $9,402,789 |
| Nigeria | $6,447,269 |
| Rwanda | $6,382,621 |
| Eswatini | $4,618,034 |
| Democratic Republic of the Congo | $3,630,159 |
| Mozambique | $3,337,234 |
| Botswana | $2,161,978 |
| India | $900,000 |
| South Sudan | $500,000 |
| Guyana | $401,000 |
| Côte d'Ivoire | $300,107 |
| Ghana | $0 |
| Ethiopia | $0 |
| Namibia | $0 |
| South Africa | $0 |
Organizational Types
| FBO | $256,059,077 |
Program Areas
| Treatment | $120,494,337 |
| Care | $86,014,913 |
| Prevention | $31,142,947 |
| Testing | $14,150,724 |
| Governance and Systems | $4,256,156 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $108,397,878 |
| HKID: Care: Orphans and Vulnerable Children | $53,075,703 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $16,808,683 |
| HBHC: Care: Adult Care and Support | $15,693,258 |
| HVCT: Testing: HIV Testing and Counseling | $14,150,724 |
| PDTX: Treatment: Pediatric Treatment | $11,759,062 |
| HVTB: Care: TB/HIV | $10,001,180 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,607,854 |
| PDCS: Care: Pediatric Care and Support | $7,244,772 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $4,485,674 |
| OHSS: Health Systems Strengthening | $2,150,984 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,340,736 |
| HLAB: Laboratory Infrastructure | $1,333,608 |
| HMBL: Biomedical Prevention: Blood Safety | $900,000 |
| HVSI: Strategic Information | $771,564 |
| HTXD: Treatment: ARV Drugs | $337,397 |
| HMIN: Biomedical Prevention: Injection Safety | $0 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $0 |
Top Partner Programs
Catholic Medical Mission Board:
$24,911,606
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Kenya Episcopal Conference:
$17,755,833
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