Total planned funding: $54,479,746
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U.S. Department of State
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Ethiopia | $12,514,369 |
| Tanzania | $12,277,572 |
| Botswana | $6,471,458 |
| Uganda | $5,188,000 |
| Mozambique | $4,504,667 |
| Guyana | $4,150,000 |
| Namibia | $3,103,990 |
| South Africa | $2,890,000 |
| Kenya | $1,373,700 |
| Zambia | $1,310,000 |
| Lesotho | $250,000 |
| Ghana | $100,000 |
| Cameroon | $90,990 |
| Malawi | $90,000 |
| Nigeria | $60,000 |
| Rwanda | $50,000 |
| Côte d'Ivoire | $30,000 |
| Vietnam | $25,000 |
| Haiti | $0 |
Organizational Types
| Other USG Agency | $48,962,625 |
| Implementing Agency | $5,517,121 |
Program Areas
| Treatment | $20,514,103 |
| Governance and Systems | $15,024,725 |
| Prevention | $7,853,713 |
| Care | $6,823,200 |
| Management and Operations | $3,304,005 |
| Testing | $960,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $20,514,103 |
| HLAB: Laboratory Infrastructure | $11,396,496 |
| HMBL: Biomedical Prevention: Blood Safety | $4,673,000 |
| HKID: Care: Orphans and Vulnerable Children | $4,060,100 |
| OHSS: Health Systems Strengthening | $3,558,229 |
| HVMS: Management and Operations | $3,304,005 |
| HVTB: Care: TB/HIV | $1,550,000 |
| HBHC: Care: Adult Care and Support | $1,213,100 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,155,000 |
| HVCT: Testing: HIV Testing and Counseling | $960,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $796,667 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $729,046 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $500,000 |
| HVSI: Strategic Information | $70,000 |
| PDTX: Treatment: Pediatric Treatment | $0 |