Total planned funding: $12,936,605
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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 | $5,225,000 |
| Tanzania | $1,400,000 |
| Ukraine | $850,000 |
| Russia | $706,000 |
| Nigeria | $700,000 |
| Namibia | $500,000 |
| India | $500,000 |
| Haiti | $500,000 |
| Guyana | $500,000 |
| Papua New Guinea | $439,605 |
| Kenya | $381,000 |
| Rwanda | $280,000 |
| Democratic Republic of the Congo | $250,000 |
| Uganda | $240,000 |
| Asia Regional Program | $200,000 |
| South Africa | $150,000 |
| Vietnam | $90,000 |
| Cameroon | $25,000 |
| South Sudan | $0 |
Organizational Types
| Multi-lateral Agency | $12,936,605 |
Program Areas
| Treatment | $3,887,748 |
| Governance and Systems | $3,220,109 |
| Care | $3,007,748 |
| Prevention | $2,686,000 |
| Testing | $135,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $3,872,748 |
| HVTB: Care: TB/HIV | $2,960,000 |
| HMBL: Biomedical Prevention: Blood Safety | $2,280,000 |
| HVSI: Strategic Information | $1,649,834 |
| OHSS: Health Systems Strengthening | $1,260,000 |
| HLAB: Laboratory Infrastructure | $310,275 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $240,000 |
| HVCT: Testing: HIV Testing and Counseling | $135,000 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $85,000 |
| HBHC: Care: Adult Care and Support | $47,748 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $45,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $36,000 |
| PDTX: Treatment: Pediatric Treatment | $15,000 |