UNAIDS Resources and Investments

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.

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 and end AIDS as a public health threat by 2030

To achieve those priorities, complementing the contributions of and in concert and collaboration with the Cosponsors, UNAIDS Secretariat ensures coordinated strategic focus, effective functioning and accountability across the Joint Programme’s work. It does so by fulfilling five functions: 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.