Total planned funding: $28,355,927
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Multi-lateral Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Ethiopia | $14,271,071 |
| Mozambique | $4,002,648 |
| South Africa | $1,650,538 |
| Tanzania | $1,567,151 |
| Namibia | $950,000 |
| Zambia | $950,000 |
| Guyana | $927,900 |
| Haiti | $900,000 |
| Kenya | $750,000 |
| Eswatini | $730,000 |
| Botswana | $650,000 |
| Russia | $650,000 |
| Côte d'Ivoire | $200,000 |
| Rwanda | $156,619 |
| Ukraine | $0 |
Organizational Types
| Multi-lateral Agency | $28,355,927 |
Program Areas
| Care | $15,811,227 |
| Prevention | $6,721,491 |
| Treatment | $3,334,048 |
| Governance and Systems | $1,965,151 |
| Testing | $524,010 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $7,200,825 |
| HBHC: Care: Adult Care and Support | $6,650,002 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $5,330,740 |
| HTXS: Treatment: Adult Treatment | $3,136,571 |
| HVTB: Care: TB/HIV | $1,958,753 |
| OHSS: Health Systems Strengthening | $1,515,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,191,400 |
| HVCT: Testing: HIV Testing and Counseling | $524,010 |
| HVSI: Strategic Information | $450,151 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $199,351 |
| PDTX: Treatment: Pediatric Treatment | $197,477 |
| PDCS: Care: Pediatric Care and Support | $1,647 |