Total planned funding: $8,744,037
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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 | $3,729,533 |
| Tanzania | $900,000 |
| Vietnam | $830,000 |
| Kenya | $814,504 |
| Ukraine | $700,000 |
| India | $400,000 |
| Mozambique | $350,000 |
| Uganda | $280,000 |
| Papua New Guinea | $250,000 |
| Asia Regional Program | $200,000 |
| Cameroon | $150,000 |
| Russia | $100,000 |
| South Sudan | $40,000 |
| Democratic Republic of the Congo | $0 |
| Eswatini | $0 |
Organizational Types
| Multi-lateral Agency | $7,794,037 |
| Implementing Agency | $950,000 |
Program Areas
| Treatment | $3,234,425 |
| Care | $1,933,535 |
| Governance and Systems | $1,726,573 |
| Prevention | $1,373,982 |
| Testing | $225,522 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $2,987,920 |
| HVTB: Care: TB/HIV | $1,901,035 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $780,361 |
| HVSI: Strategic Information | $707,500 |
| OHSS: Health Systems Strengthening | $626,573 |
| HMBL: Biomedical Prevention: Blood Safety | $440,000 |
| HLAB: Laboratory Infrastructure | $392,500 |
| PDTX: Treatment: Pediatric Treatment | $246,505 |
| HVCT: Testing: HIV Testing and Counseling | $225,522 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $113,621 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $40,000 |
| HBHC: Care: Adult Care and Support | $17,500 |
| PDCS: Care: Pediatric Care and Support | $15,000 |