Total planned funding: $28,317,245
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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
| South Africa | $7,655,540 |
| Mozambique | $4,086,650 |
| Zambia | $3,143,342 |
| Kenya | $2,384,015 |
| Malawi | $2,034,556 |
| Tanzania | $1,588,500 |
| Uganda | $1,120,579 |
| Caribbean Region | $1,000,000 |
| Botswana | $988,637 |
| Nigeria | $603,000 |
| Lesotho | $582,285 |
| Eswatini | $526,406 |
| Democratic Republic of the Congo | $500,000 |
| Zimbabwe | $412,000 |
| Ethiopia | $366,790 |
| Vietnam | $295,000 |
| Ghana | $215,000 |
| Rwanda | $212,136 |
| Côte d'Ivoire | $160,008 |
| Cameroon | $150,000 |
| Namibia | $100,000 |
| Central America Region | $98,784 |
| Guyana | $64,017 |
| West Africa Region | $30,000 |
Organizational Types
| Other USG Agency | $18,168,393 |
| Own Agency | $10,108,852 |
| Implementing Agency | $40,000 |
Program Areas
| Management and Operations | $7,200,336 |
| Governance and Systems | $6,169,127 |
| Prevention | $5,452,247 |
| Care | $5,252,435 |
| Treatment | $4,096,438 |
| Testing | $146,662 |
Budget Codes
| HVMS: Management and Operations | $7,200,336 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $4,353,806 |
| HTXS: Treatment: Adult Treatment | $3,848,588 |
| HKID: Care: Orphans and Vulnerable Children | $3,800,720 |
| OHSS: Health Systems Strengthening | $3,639,343 |
| HVSI: Strategic Information | $1,389,080 |
| HBHC: Care: Adult Care and Support | $1,178,652 |
| HLAB: Laboratory Infrastructure | $1,140,704 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $846,303 |
| PDCS: Care: Pediatric Care and Support | $168,417 |
| PDTX: Treatment: Pediatric Treatment | $167,146 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $159,518 |
| HVCT: Testing: HIV Testing and Counseling | $146,662 |
| HVTB: Care: TB/HIV | $104,646 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $88,806 |
| HTXD: Treatment: ARV Drugs | $80,704 |
| HMIN: Biomedical Prevention: Injection Safety | $3,814 |
| HMBL: Biomedical Prevention: Blood Safety | $0 |