Total planned funding: $13,040,600
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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 | $6,148,600 |
| Tanzania | $1,210,000 |
| Russia | $706,000 |
| India | $550,000 |
| South Africa | $520,000 |
| Namibia | $500,000 |
| Haiti | $500,000 |
| Guyana | $500,000 |
| Papua New Guinea | $450,000 |
| Ukraine | $400,000 |
| Burma | $350,000 |
| Kenya | $281,000 |
| Uganda | $280,000 |
| Rwanda | $280,000 |
| Asia Regional Program | $175,000 |
| Cameroon | $140,000 |
| Vietnam | $50,000 |
| Nigeria | $0 |
Organizational Types
| Multi-lateral Agency | $13,040,600 |
Program Areas
| Treatment | $4,778,406 |
| Prevention | $2,833,352 |
| Care | $2,635,500 |
| Governance and Systems | $2,507,490 |
| Testing | $285,852 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $4,556,113 |
| HVTB: Care: TB/HIV | $2,295,000 |
| HMBL: Biomedical Prevention: Blood Safety | $2,222,000 |
| HVSI: Strategic Information | $1,433,563 |
| OHSS: Health Systems Strengthening | $920,666 |
| HVCT: Testing: HIV Testing and Counseling | $285,852 |
| HBHC: Care: Adult Care and Support | $273,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $256,032 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $224,320 |
| PDTX: Treatment: Pediatric Treatment | $222,293 |
| HLAB: Laboratory Infrastructure | $153,261 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $95,000 |
| PDCS: Care: Pediatric Care and Support | $67,500 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $36,000 |