Total planned funding: $7,737,874
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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 | $2,513,927 |
| Asia Regional Program | $1,213,793 |
| South Africa | $1,111,700 |
| Ukraine | $900,000 |
| Tanzania | $630,000 |
| Mozambique | $350,000 |
| Vietnam | $350,000 |
| Uganda | $314,002 |
| Kenya | $172,500 |
| Russia | $100,000 |
| Cameroon | $50,000 |
| Namibia | $31,952 |
Organizational Types
| Multi-lateral Agency | $6,787,874 |
| Implementing Agency | $950,000 |
Program Areas
| Treatment | $2,704,823 |
| Governance and Systems | $2,072,303 |
| Prevention | $1,167,497 |
| Care | $1,023,248 |
| Testing | $520,003 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $2,512,323 |
| HVTB: Care: TB/HIV | $1,023,248 |
| OHSS: Health Systems Strengthening | $912,113 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $700,000 |
| HVSI: Strategic Information | $656,190 |
| HVCT: Testing: HIV Testing and Counseling | $520,003 |
| HLAB: Laboratory Infrastructure | $504,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $462,500 |
| PDTX: Treatment: Pediatric Treatment | $187,500 |
| HTXD: Treatment: ARV Drugs | $5,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,997 |