Total Revenue
Overall Investments
Investments by Result Area
Investment by Region
Resources
Total Revenue

Total revenue (including finance revenue) for the year ended 2023 for both core and non-core funds was US$ 219.8 million (compared to US$ 229.2 million for 2022). A reduction of US$ 9.4 million when compared to total funds mobilized in 2022.

Of this amount, US$ 161.5 million was made available towards the core UBRAF and US$ 58.3 million to the UBRAF non-core funds. The UBRAF non-core funds were made available to UNAIDS to provide support to a number of global, regional and country activities and are designated for specific countries or purposes.

Total UNAIDS Revenue
Overall Investments

The biennial Workplan and Budget of UNAIDS is aligned with the Global AIDS Strategy and guide the operationalization of the UBRAF results framework to deliver on 3 Joint Programme outcomes, which are essential to achieve the global AIDS targets.

To achieve these outcomes, the Joint Programme invests in and advances 10 programmatic results areas led by UNAIDS Cosponsors and which are complemented and also supported by UNAIDS Secretariat results in five strategic functions ensuring leadership, advocacy and communication; partnerships, mobilization and innovation; strategic information; coordination, convening and country implementation support; and governance and mutual accountability.

The Joint Programme resources allocation methodology as well as the allocated budget are available in the UBRAF and its Workplan and Budget. All core and non-core funding of the Secretariat and Cosponsors (for their HIV-related work) fall under the scope of the UBRAF framework and Workplan and Budget and related monitoring and reporting.

Outcome 1

Core $ 37.7 million

Non - Core $ 199.7 million

HIV combination prevention: normative guidance and technical support for national policies & tools for targeted impactful interventions at scale especially for priority and key populations including innovations and differentiated services

Paediatric AIDS, vertical transmission: Guidance for eMTCT & optimized testing & treatment, stronger national capacities, integrated & financed systems, accelerated action to close gaps thanks to Global Alliance to end AIDS in Children

HIV testing, treatment, care, and support: normative guidance for best HIV treatment, national policies to scale up testing options and treatment and innovations, integrated services for coinfections & comorbidities, access to health

Outcome 2

Core $ 26.1 million

Non - Core $ 167.7 million

Community-led responses: Advocacy, guidance and promotion of evidence and good practices, partnerships and support for community engagement, technical & policy support for expansion of community-led response including monitoring.

Human rights: Advocacy, guidance and technical support for removal of punitive/discriminatory laws and/policies, expanding rights-based programmes including to eliminate educe stigma & discrimination, response to HIV-related human rights crisis

Gender equality: Advocacy, guidance, and tools for more gender responsive HIV responses through national expertise, women empowerment & partnership to improve gender norms.

Young people: Commitments and support for youth leadership and youth-friendly HIV and sexual and reproductive health interventions, incl. comprehensive sexuality education

Outcome 3

Core $ 17.1

Non - Core $ 110.2 million

Fully funded HIV response: Strategic HIV financing tracking & analysis, advocacy & guidance for targeted domestic, Global Fund and PEPFAR high impact investments, efficiencies innovations and new sustainability agenda

Integration & social protection: Guidance, tools and support for HIV-sensitive social protection and integrated services for HIV, STIs, hepatitis, cervical cancer, and other issues.

Humanitarian settings & pandemics: Coordination, policy, and support to sustain HIV services in humanitarian settings including innovations. Lessons from AIDS pandemic shared.

SF 1

Core $ 57.9 million

Non - Core $ 83.9 million

Leadership and advocacy: Sustained political commitment on HIV, high-level meetings’ outcome reflect and call for action on HIV issues, updated evidence-informed National HIV Strategic Plans, meaningful convening and engagement between people living with HIV, key populations, affected women and girls, young people and government institutions for decision making on HIV priorities, boosted local action in Fast Track cities.
SF 2

Core $ 52.8 million

Non - Core $ 20.2 million

Partnerships, mobilization & innovation: Key partnerships uniting efforts including with countries, communities, Global Fund, PEPFAR and others, focused initiatives to close gaps through Global Prevention Coalition, Global Alliance to End AIDS in Children, Global Partnership to eliminate stigma & discrimination and Education Plus Initiative
SF 3

Core $ 37.3 million

Non - Core $ 11.4 million

Strategic Information: Generation and state-of the-art analysis and of largest global HIV data tracking HIV pandemic, response and inequalities, reduced key data gaps, updated HIV estimates, guidance for evidence-informed targets, programmes & investment for impact, expanded community-led monitoring.
SF 4

Core $ 61.4 million

Non - Core $ 10.6 million

Coordination, convening and country implementation support: effective support to national response through Joint UN Teams on AIDS and other technical support for high impact national strategies, programmes & financing, new HIV Inequalities Framework and Toolkit, leveraged UN power for HIV and SDGs through HIV priorities integrated in UN Sustainable Development Cooperation Framework (UNSDCF).
SF 5

Core $ 49.4 million

Non - Core $ 7.5 million

Governance and mutual accountability: Solid and inclusive governance, sound management, oversight & performance reports, Resource Mobilization Strategy, MOPAN & follow up, high UN reform compliance, 80% of evaluations implemented
Investments by Result Area

The Workplan and Budget specifies the work and results of the Joint Programme to accelerate progress in the 10 results areas at output level, which are interlinked critical areas of focus for the Joint Programme, led by Cosponsors as per the Division of Labour and supported by UNAIDS Secretariat-led strategic functions, to reduce inequalities in the HIV response and achieve the 3 outcomes to advance progress against the global AIDS targets

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Investment by Region

To advance progress towards the 2025 targets and in line with the regional profiles and priority actions identified in the Global AIDS Strategy, the UBRAF and Workplan and Budget, the Joint Programme prioritizes and tailors its support for countries and communities to best close gaps and reduce HIV-related inequalities. Across six regions, the Joint Programme focuses on where it brings the best value based on the latest evidence and the needs and contexts of the national and local epidemics and responses, drawing on its core strengths and the key partnerships it leverages, to leave no one behind in the HIV response.