Total planned funding: $481,753,807
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2020
Allocations
Countries/Regions
| Mozambique | $91,696,007 |
| Kenya | $67,658,217 |
| Tanzania | $46,245,640 |
| Nigeria | $42,294,503 |
| Ethiopia | $35,401,477 |
| Uganda | $29,636,046 |
| South Africa | $27,608,325 |
| Zambia | $27,428,019 |
| Botswana | $14,883,023 |
| Haiti | $14,497,904 |
| Rwanda | $13,901,720 |
| Eswatini | $8,942,677 |
| Democratic Republic of the Congo | $8,793,191 |
| Namibia | $8,668,440 |
| Malawi | $6,370,000 |
| Côte d'Ivoire | $6,223,593 |
| South Sudan | $4,936,807 |
| Angola | $4,096,736 |
| Central Asia Region | $3,397,092 |
| Central America Region | $2,971,937 |
| Guyana | $2,800,000 |
| Caribbean Region | $2,658,000 |
| Vietnam | $2,248,056 |
| Cameroon | $1,579,884 |
| Lesotho | $1,566,513 |
| Burma | $1,500,000 |
| Ukraine | $1,200,000 |
| Zimbabwe | $850,000 |
| Burundi | $800,000 |
| Ghana | $550,000 |
| Dominican Republic | $350,000 |
| India | $0 |
Organizational Types
| University | $481,753,807 |
Program Areas
| Treatment | $126,733,903 |
| Prevention | $68,017,986 |
| Care | $59,206,090 |
| Governance and Systems | $44,515,248 |
| Testing | $25,956,235 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $111,822,153 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,321,444 |
| HBHC: Care: Adult Care and Support | $27,812,834 |
| HVSI: Strategic Information | $27,771,412 |
| HVCT: Testing: HIV Testing and Counseling | $25,956,235 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,919,939 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $17,899,963 |
| PDTX: Treatment: Pediatric Treatment | $14,351,750 |
| HVTB: Care: TB/HIV | $13,324,686 |
| OHSS: Health Systems Strengthening | $11,593,337 |
| HKID: Care: Orphans and Vulnerable Children | $10,806,907 |
| PDCS: Care: Pediatric Care and Support | $7,261,663 |
| HLAB: Laboratory Infrastructure | $5,150,499 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,882,733 |
| HTXD: Treatment: ARV Drugs | $560,000 |
| HMIN: Biomedical Prevention: Injection Safety | $439,462 |
| HMBL: Biomedical Prevention: Blood Safety | $376,320 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $178,125 |
Top Partner Programs
Johns Hopkins University:
$109,570,078
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