Total planned funding: $4,236,427
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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 | $3,286,427 |
| Implementing Agency | $950,000 |
Program Areas
| Treatment | $2,119,892 |
| Care | $994,035 |
| Prevention | $452,500 |
| Governance and Systems | $350,000 |
| Testing | $70,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $1,932,392 |
| HVTB: Care: TB/HIV | $994,035 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $452,500 |
| HVSI: Strategic Information | $200,000 |
| PDTX: Treatment: Pediatric Treatment | $187,500 |
| OHSS: Health Systems Strengthening | $150,000 |
| HVCT: Testing: HIV Testing and Counseling | $70,000 |