Total planned funding: $13,763,230
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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 | $5,982,370 |
| Tanzania | $1,170,000 |
| Ukraine | $810,000 |
| Russia | $706,000 |
| India | $660,000 |
| South Africa | $584,860 |
| Namibia | $500,000 |
| Haiti | $500,000 |
| Eswatini | $500,000 |
| Guyana | $500,000 |
| Papua New Guinea | $375,000 |
| Kenya | $350,000 |
| Burma | $350,000 |
| Uganda | $320,000 |
| Rwanda | $280,000 |
| Vietnam | $100,000 |
| Asia Regional Program | $75,000 |
| Nigeria | $0 |
Organizational Types
| Multi-lateral Agency | $13,763,230 |
Program Areas
| Treatment | $4,799,432 |
| Governance and Systems | $3,564,171 |
| Prevention | $2,707,333 |
| Care | $2,530,044 |
| Testing | $162,250 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $4,619,869 |
| HVTB: Care: TB/HIV | $2,348,345 |
| HMBL: Biomedical Prevention: Blood Safety | $2,327,473 |
| HVSI: Strategic Information | $1,896,821 |
| OHSS: Health Systems Strengthening | $1,523,200 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $220,434 |
| PDTX: Treatment: Pediatric Treatment | $179,563 |
| HVCT: Testing: HIV Testing and Counseling | $162,250 |
| HLAB: Laboratory Infrastructure | $144,150 |
| HBHC: Care: Adult Care and Support | $126,991 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $85,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $60,000 |
| PDCS: Care: Pediatric Care and Support | $54,708 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,426 |