Total planned funding: $471,092,622
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2020
Allocations
Countries/Regions
| Mozambique | $68,282,028 |
| Kenya | $67,873,279 |
| Tanzania | $55,151,970 |
| Nigeria | $44,499,603 |
| South Africa | $37,359,884 |
| Ethiopia | $36,815,218 |
| Uganda | $36,595,324 |
| Malawi | $19,768,508 |
| Rwanda | $16,603,791 |
| Haiti | $15,309,512 |
| Côte d'Ivoire | $13,588,880 |
| Zambia | $10,354,398 |
| Democratic Republic of the Congo | $8,530,794 |
| Namibia | $8,448,440 |
| Botswana | $6,720,888 |
| Angola | $4,715,000 |
| Vietnam | $3,875,767 |
| South Sudan | $3,300,000 |
| Guyana | $3,058,519 |
| Zimbabwe | $2,475,000 |
| Eswatini | $2,000,000 |
| Cameroon | $1,740,000 |
| Central Asia Region | $1,051,915 |
| Ukraine | $1,050,000 |
| India | $900,000 |
| Lesotho | $673,904 |
| Caribbean Region | $300,000 |
| Asia Regional Program | $50,000 |
| Ghana | $0 |
| Dominican Republic | $0 |
| Central America Region | $0 |
Organizational Types
| University | $471,092,622 |
Program Areas
| Treatment | $106,685,661 |
| Prevention | $76,033,420 |
| Governance and Systems | $65,969,656 |
| Care | $49,877,446 |
| Testing | $15,202,094 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $91,330,106 |
| HVSI: Strategic Information | $38,683,712 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $32,647,611 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,173,443 |
| OHSS: Health Systems Strengthening | $21,521,768 |
| HBHC: Care: Adult Care and Support | $20,214,949 |
| PDTX: Treatment: Pediatric Treatment | $15,355,555 |
| HVCT: Testing: HIV Testing and Counseling | $15,202,094 |
| HVTB: Care: TB/HIV | $12,343,993 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,336,259 |
| PDCS: Care: Pediatric Care and Support | $9,758,075 |
| HKID: Care: Orphans and Vulnerable Children | $7,560,429 |
| HLAB: Laboratory Infrastructure | $5,764,176 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,415,800 |
| HMIN: Biomedical Prevention: Injection Safety | $701,813 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $432,263 |
| HMBL: Biomedical Prevention: Blood Safety | $326,231 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Baylor College of Medicine:
$29,498,302
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