Total planned funding: $8,327,052
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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
| Asia Regional Program | $1,413,793 |
| Ukraine | $1,350,000 |
| South Africa | $1,261,700 |
| Ethiopia | $750,000 |
| Nigeria | $700,000 |
| Uganda | $554,002 |
| Tanzania | $530,000 |
| India | $500,000 |
| Papua New Guinea | $439,605 |
| Kenya | $381,000 |
| Democratic Republic of the Congo | $250,000 |
| Vietnam | $90,000 |
| Cameroon | $75,000 |
| Namibia | $31,952 |
| South Sudan | $0 |
Organizational Types
| Multi-lateral Agency | $8,327,052 |
Program Areas
| Governance and Systems | $3,986,412 |
| Care | $1,361,961 |
| Prevention | $1,250,997 |
| Treatment | $1,142,679 |
| Testing | $585,003 |
Budget Codes
| OHSS: Health Systems Strengthening | $1,872,113 |
| HVTB: Care: TB/HIV | $1,314,213 |
| HVSI: Strategic Information | $1,300,024 |
| HTXS: Treatment: Adult Treatment | $1,122,679 |
| HLAB: Laboratory Infrastructure | $814,275 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $785,000 |
| HVCT: Testing: HIV Testing and Counseling | $585,003 |
| HMBL: Biomedical Prevention: Blood Safety | $280,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $100,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $49,997 |
| HBHC: Care: Adult Care and Support | $47,748 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $36,000 |
| PDTX: Treatment: Pediatric Treatment | $15,000 |
| HTXD: Treatment: ARV Drugs | $5,000 |