Total revenue (including finance revenue) for the year ended 2024 for both core and non-core funds was US$ 233.0 million (compared to US$ 219.8 million for 2023).
Of this amount, US$ 149.0 million was made available towards the UBRAF core funds and US$ 84.0 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 thematic purposes.
The biennial and annual 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 leadership, advocacy, coordinated strategic focus, effective functioning, convening & partnerships, community engagement and accountability across the Joint Programme’s work.
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.
$ 242.6 million core & non-core
$198.9 million core and non-core
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
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 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.
