Total planned funding: $12,347,427
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World Health Organization
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Organizational Types
| Multi-lateral Agency | $11,397,427 |
| Implementing Agency | $950,000 |
Program Areas
| Treatment | $5,449,892 |
| Care | $2,669,035 |
| Prevention | $2,602,500 |
| Governance and Systems | $1,306,000 |
| Testing | $70,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $5,262,392 |
| HVTB: Care: TB/HIV | $2,669,035 |
| HMBL: Biomedical Prevention: Blood Safety | $2,000,000 |
| HVSI: Strategic Information | $1,006,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $602,500 |
| OHSS: Health Systems Strengthening | $300,000 |
| PDTX: Treatment: Pediatric Treatment | $187,500 |
| HVCT: Testing: HIV Testing and Counseling | $70,000 |