Total planned funding: $15,689,500
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Parastatal
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $8,625,000 |
| Zambia | $4,460,000 |
| Namibia | $2,604,500 |
Organizational Types
| Parastatal | $15,689,500 |
Program Areas
| Prevention | $5,840,000 |
| Care | $3,471,500 |
| Treatment | $3,142,000 |
| Governance and Systems | $2,145,000 |
| Testing | $1,091,000 |
Budget Codes
| HMBL: Biomedical Prevention: Blood Safety | $3,800,000 |
| HVTB: Care: TB/HIV | $3,471,500 |
| HTXS: Treatment: Adult Treatment | $2,122,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,440,000 |
| HLAB: Laboratory Infrastructure | $1,115,000 |
| HVCT: Testing: HIV Testing and Counseling | $1,091,000 |
| HVSI: Strategic Information | $1,030,000 |
| HTXD: Treatment: ARV Drugs | $1,020,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $600,000 |