Total planned funding: $10,176,447
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World Health Organization
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Ethiopia | $4,475,000 |
| Asia Regional Program | $1,213,793 |
| South Africa | $1,111,700 |
| Nigeria | $800,000 |
| Tanzania | $730,000 |
| Ukraine | $650,000 |
| Namibia | $431,952 |
| Haiti | $400,000 |
| Uganda | $314,002 |
| Cameroon | $50,000 |
Organizational Types
| Multi-lateral Agency | $10,176,447 |
Program Areas
| Treatment | $3,209,931 |
| Care | $2,529,213 |
| Prevention | $1,914,997 |
| Governance and Systems | $1,772,303 |
| Testing | $750,003 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $3,204,931 |
| HVTB: Care: TB/HIV | $2,529,213 |
| HMBL: Biomedical Prevention: Blood Safety | $1,200,000 |
| OHSS: Health Systems Strengthening | $812,113 |
| HVCT: Testing: HIV Testing and Counseling | $750,003 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $700,000 |
| HLAB: Laboratory Infrastructure | $504,000 |
| HVSI: Strategic Information | $456,190 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,000 |
| HTXD: Treatment: ARV Drugs | $5,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,997 |