Countries | Total allocated at start of 2018* | Available budget for 2018 and expenditure | Available % against allocated | Reported expenditure | % expenditure of available budget | ||||
Domestic | Global Fund | USAID | Other sources | Total available | |||||
High-burden countries | |||||||||
Bangladesh | 66.4 | 13.3 | 29.16 | 13.5 | 0 | 55.98 | 84% | 50.7 | 91% |
DPR Korea | 83.8 | 5.7 | 3.71 | 0.00 | 1.1 | 10.5 | 13% | 10.5 | 100% |
India | 579.5 | 324.7 | 85.36 | 17.3 | 55.8 | 483.2 | 83% | 483.2 | 100% |
Indonesia | 294.5 | 70.2 | 39.93 | 9.9 | 3.9 | 123.9 | 42% | 96.00 | 77% |
Myanmar | 57.7 | 1.8 | 23.28 | 8.00 | 5.8 | 38.9 | 67% | 38.8 | 100% |
Thailand | 25.9 | 21.0 | 3.44 | 0.00 | 1.6 | 26.1 | 101% | 25.3 | 97% |
Low-burden countries | |||||||||
Bhutan | 1.0 | 0.1 | 0.44 | – | 0.00 | 0.5 | 48% | 0.4 | 80% |
Maldives | 0.2 | 0.2 | 0.00 | – | 0.00 | 0.2 | 118% | 0.2 | 100% |
Nepal | 17.8 | 9.8 | 8.00 | – | 0.05 | 17.8 | 100% | 12.6 | 71% |
Sri Lanka | 8.4 | 3.6 | 2.74 | – | 0.01 | 6.3 | 75% | 5.4 | 86% |
Timor-Leste | 1.8 | 0.00 | 2.96 | – | 0.00 | 2.96 | 167% | 2.3 | 77% |
DPR, Democratic People's Republic; USAID, United States Agency for International Development.