Total planned funding: $525,728,453
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2020
Allocations
Countries/Regions
| Mozambique | $102,855,975 |
| Tanzania | $65,154,242 |
| Kenya | $62,649,710 |
| Nigeria | $47,430,681 |
| Zambia | $35,876,777 |
| South Africa | $34,314,717 |
| Ethiopia | $34,261,184 |
| Namibia | $19,095,040 |
| Botswana | $17,884,233 |
| Rwanda | $15,370,651 |
| Côte d'Ivoire | $14,443,195 |
| Malawi | $10,840,623 |
| Democratic Republic of the Congo | $9,988,957 |
| Haiti | $8,174,500 |
| Uganda | $8,069,098 |
| Eswatini | $6,074,865 |
| Lesotho | $5,142,197 |
| South Sudan | $3,792,945 |
| Caribbean Region | $3,757,200 |
| Angola | $3,598,636 |
| Central Asia Region | $3,163,000 |
| Central America Region | $2,903,298 |
| Vietnam | $2,863,729 |
| Guyana | $2,800,000 |
| Ukraine | $1,600,000 |
| Burma | $1,300,000 |
| Zimbabwe | $973,000 |
| India | $600,000 |
| Burundi | $600,000 |
| Ghana | $150,000 |
Organizational Types
| University | $525,728,453 |
Program Areas
| Treatment | $145,229,319 |
| Prevention | $79,205,880 |
| Governance and Systems | $49,563,014 |
| Care | $48,190,889 |
| Testing | $46,215,006 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $132,582,812 |
| HVCT: Testing: HIV Testing and Counseling | $46,215,006 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $31,371,191 |
| HVSI: Strategic Information | $29,915,061 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $27,505,410 |
| HBHC: Care: Adult Care and Support | $20,498,702 |
| OHSS: Health Systems Strengthening | $14,158,121 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $13,566,929 |
| PDTX: Treatment: Pediatric Treatment | $12,646,507 |
| HKID: Care: Orphans and Vulnerable Children | $11,020,111 |
| HVTB: Care: TB/HIV | $10,088,943 |
| PDCS: Care: Pediatric Care and Support | $6,583,133 |
| HLAB: Laboratory Infrastructure | $5,489,832 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,029,512 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,656,956 |
| HMBL: Biomedical Prevention: Blood Safety | $633,250 |
| HMIN: Biomedical Prevention: Injection Safety | $442,632 |
Top Partner Programs
Johns Hopkins University:
$114,070,114
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