TOTAL HIV EXPENDITURES ON SELECTED SERVICES (MILLION CURRENT USD DOLLARS) Prevention
Total for prevention
Care and Treatment
Male and Communica- Voluntary Programmes Prevention female tion for social counseling for sex workers of mother and their condom social and behav- and testing to child clients for marketing and ioral change transmission MSM and for public and harm reduction commercial for IDUs sector provision
Orphans and vulnerable Total for care Antiretroviral children therapy and treatment
Programme Support Total for Planning, programme coordination management and and admin- programme istration management strengthening
Other HIV expenditures Monitoring and evaluation
3.787
0.091
0.455
0.009
1.015
0.287
1.145
0.422
0.956
2.586
1.764
0.083
0.968
4.118
0.008
0.243
0.080
0.961
0.217
0.332
NA/NR
2.044
3.694
2.119
0.280
1.440
2.826
0.078
0.441
0.032
0.374
0.412
8.557
6.038
0.874
3.953
1.422
0.371
1.184
18.448
0.925
1.118
1.698
5.043
1.005
28.610
NA/NR
1.962
15.310
8.249
1.007
2.681
19.417
1.726
1.477
2.011
4.966
0.239
17.631
NA/NR
1.631
18.411
9.406
0.675
4.922
18.115
0.801
1.730
0.291
2.978
1.727
25.521
NA/NR
4.703
28.544
21.112
1.600
9.082
0.013
0.006
NA/NR
NA/NR
NA/NR
0.003
0.007
NA/NR
NA/NR
1.169
0.197
0.003
0.120
0.329
0.117
0.001
NA/NR
0.017
0.084
0.228
0.178
0.046
2.029
0.683
0.078
0.195
0.258
0.060
NA/NR
NA/NR
0.022
0.078
0.231
0.213
NA/NR
2.190
1.165
NA/NR
0.117
3.574
0.340
0.459
NA/NR
0.200
0.061
3.943
0.408
1.384
3.200
0.257
0.588
2.356
3.641
0.680
NA/NR
NA/NR
0.273
0.118
4.130
NA/NR
1.155
2.464
NA/NR
0.136
2.270
3.728
0.055
0.198
0.042
0.235
0.006
3.333
2.214
0.344
2.494
0.784
0.301
0.573
4.542
NA/NR
NA/NR
0.032
0.065
NA/NR
2.524
1.819
0.117
4.358
0.290
0.165
0.310
4.488
0.045
NA/NR
0.022
0.080
0.010
3.898
3.196
0.110
3.478
0.173
0.065
0.289
0.700
0.209
0.085
NA/NR
NA/NR
0.106
0.651
0.163
0.265
2.046
0.227
0.434
1.231
0.563
0.067
0.124
NA/NR
NA/NR
0.183
1.019
0.225
0.227
2.048
0.170
0.374
1.129
6.336
1.742
0.339
0.577
1.190
NA/NR
21.026
6.119
0.153
18.466
2.292
0.482
6.327
8.307
2.596
2.303
0.080
0.043
0.514
9.554
NA/NR
0.422
11.562
2.823
1.091
8.083
3.675
NA/NR
NA/NR
NA/NR
NA/NR
NA/NR
1.820
NA/NR
0.020
1.322
NA/NR
NA/NR
0.565
4.087
NA/NR
NA/NR
NA/NR
NA/NR
NA/NR
2.875
NA/NR
0.001
4.965
NA/NR
NA/NR
1.256
2.650
NA/NR
NA/NR
NA/NR
NA/NR
NA/NR
5.626
NA/NR
0.192
1.063
NA/NR
NA/NR
0.700
1.238
0.577
0.274
0.000
0.041
0.196
1.009
0.801
0.052
0.944
0.712
0.004
0.406
1.001
0.389
0.042
0.176
0.017
0.224
1.495
1.140
0.109
1.949
1.753
0.019
0.701
87.310
13.472
30.670
0.581
4.075
15.043
257.239
147.934
31.067
36.432
23.880
0.000
6.533
158.619
45.742
32.005
0.500
4.758
29.333
379.551
226.436
50.887
67.159
39.811
0.061
3.650
181.152
39.484
41.119
0.500
6.246
29.847
376.273
207.071
55.427
68.239
39.060
0.061
6.167
4.802
0.246
1.848
NA/NR
0.473
1.377
25.393
17.211
4.699
7.918
5.007
0.612
10.924
9.869
0.409
1.694
NA/NR
0.531
4.125
41.210
9.995
10.839
14.968
3.979
0.868
4.429
5.003
1.179
0.151
0.247
1.328
0.008
0.112
NA/NR
NA/NR
4.959
3.421
0.478
1.881
20.598
2.398
7.043
0.243
NA/NR
4.132
33.459
6.379
7.623
24.246
6.450
3.627
20.796
17.704
0.868
3.058
0.335
NA/NR
3.602
39.925
0.781
4.448
23.127
8.409
2.940
18.702
10.857
2.324
1.334
0.216
1.498
0.597
9.413
6.352
1.341
12.292
8.676
0.438
6.897
11.987
0.895
3.169
0.525
1.001
0.665
7.787
4.805
1.544
12.397
8.003
0.728
6.675
25.779
4.774
2.440
0.000
0.029
5.166
28.690
14.308
8.983
32.587
25.987
2.160
8.503
38.543
4.581
4.481
0.462
0.003
8.681
41.850
21.237
13.022
35.818
28.114
2.501
15.714
5.168
0.091
1.335
0.207
0.850
0.062
3.700
2.752
0.586
3.910
3.671
0.124
1.158
2.822
0.035
0.358
0.008
0.749
0.025
2.615
1.288
0.639
4.837
4.485
0.325
1.545
37.654
4.606
3.741
0.228
2.336
7.501
135.088
67.342
5.715
102.825
33.919
11.476
17.959
57.949
8.043
7.852
0.527
2.025
12.599
185.912
79.196
9.972
117.521
38.549
13.137
23.310
17.115
2.176
2.069
NA/NR
0.628
2.710
27.794
1.671
9.359
10.791
5.809
1.879
9.506
29.308
1.895
1.981
NA/NR
1.425
3.131
44.670
14.411
12.850
13.273
6.588
3.415
10.711
0.052
0.009
0.010
0.001
0.014
NA/NR
NA/NR
NA/NR
NA/NR
0.028
0.028
NA/NR
0.019
0.044
0.004
0.014
0.003
0.015
0.001
NA/NR
NA/NR
NA/NR
0.026
0.026
NA/NR
0.023
0.453
0.123
0.112
0.004
0.052
0.005
0.069
0.015
0.035
0.119
0.045
NA/NR
0.389
7.148
1.028
1.766
0.645
1.773
1.100
4.373
3.699
1.478
10.460
6.733
1.304
2.112
0.029
NA/NR
NA/NR
NA/NR
NA/NR
0.014
0.327
0.171
NA/NR
0.119
0.119
NA/NR
0.005
0.098
0.027
NA/NR
0.012
NA/NR
0.008
0.271
0.141
0.123
0.020
0.020
NA/NR
0.062
0.133
0.025
NA/NR
NA/NR
NA/NR
0.008
0.212
0.102
0.091
0.073
0.018
NA/NR
0.066
5.611
1.554
0.113
0.215
0.312
0.224
1.043
0.663
0.193
1.545
1.075
0.196
0.779
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