Total planned funding: $8,740,427
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World Health Organization
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Ethiopia | $2,713,927 |
| Ukraine | $1,250,000 |
| Asia Regional Program | $1,235,000 |
| Tanzania | $870,000 |
| enumerations.Philippines | $800,000 |
| Uganda | $409,000 |
| Mozambique | $350,000 |
| Vietnam | $350,000 |
| Kenya | $332,500 |
| South Africa | $255,000 |
| Russia | $100,000 |
| Namibia | $75,000 |
Organizational Types
| Multi-lateral Agency | $7,790,427 |
| Implementing Agency | $950,000 |
Program Areas
| Governance and Systems | $3,221,415 |
| Treatment | $3,087,144 |
| Care | $1,211,035 |
| Prevention | $573,400 |
| Testing | $397,433 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $2,899,644 |
| OHSS: Health Systems Strengthening | $1,725,065 |
| HVTB: Care: TB/HIV | $1,094,035 |
| HVSI: Strategic Information | $811,574 |
| HLAB: Laboratory Infrastructure | $684,776 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $512,300 |
| HVCT: Testing: HIV Testing and Counseling | $397,433 |
| PDTX: Treatment: Pediatric Treatment | $187,500 |
| 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 |