Total planned funding: $12,615,000
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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 | $4,675,000 |
| Tanzania | $1,370,000 |
| Asia Regional Program | $1,235,000 |
| Ukraine | $1,150,000 |
| enumerations.Philippines | $800,000 |
| Russia | $706,000 |
| Namibia | $575,000 |
| Haiti | $500,000 |
| Guyana | $500,000 |
| Uganda | $409,000 |
| Rwanda | $280,000 |
| South Africa | $255,000 |
| Kenya | $160,000 |
| Nigeria | $0 |
Organizational Types
| Multi-lateral Agency | $12,615,000 |
Program Areas
| Treatment | $4,297,252 |
| Governance and Systems | $3,827,415 |
| Prevention | $2,270,900 |
| Care | $1,892,000 |
| Testing | $327,433 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $4,297,252 |
| HMBL: Biomedical Prevention: Blood Safety | $2,000,000 |
| HVTB: Care: TB/HIV | $1,775,000 |
| OHSS: Health Systems Strengthening | $1,725,065 |
| HVSI: Strategic Information | $1,417,574 |
| HLAB: Laboratory Infrastructure | $684,776 |
| HVCT: Testing: HIV Testing and Counseling | $327,433 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $209,800 |
| HBHC: Care: Adult Care and Support | $107,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $57,600 |
| PDCS: Care: Pediatric Care and Support | $10,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $3,500 |