Total planned funding: $640,462,862
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2020
Allocations
Countries/Regions
| Mozambique | $72,975,105 |
| Malawi | $54,984,509 |
| Zimbabwe | $52,602,863 |
| Tanzania | $50,359,430 |
| Nigeria | $49,799,985 |
| Zambia | $46,055,358 |
| Kenya | $42,721,310 |
| Ethiopia | $32,183,211 |
| Uganda | $29,576,308 |
| South Africa | $29,354,651 |
| Lesotho | $21,541,277 |
| Botswana | $21,196,588 |
| South Sudan | $19,049,079 |
| Rwanda | $16,149,103 |
| Namibia | $14,768,440 |
| Côte d'Ivoire | $12,695,959 |
| Democratic Republic of the Congo | $12,000,000 |
| Eswatini | $11,040,256 |
| Asia Regional Program | $10,579,615 |
| Western Hemisphere Region | $9,559,127 |
| Angola | $6,329,195 |
| Haiti | $5,749,000 |
| enumerations.Sierra Leone | $3,442,000 |
| Burundi | $3,221,309 |
| Vietnam | $3,084,800 |
| Guyana | $2,800,000 |
| Cameroon | $2,600,150 |
| Ukraine | $2,439,234 |
| enumerations.Philippines | $1,605,000 |
Organizational Types
| University | $640,462,862 |
Program Areas
| Treatment | $225,249,658 |
| Prevention | $102,861,206 |
| Care | $61,523,095 |
| Governance and Systems | $52,792,618 |
| Testing | $39,737,664 |
| Management and Operations | $974,276 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $219,543,642 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $47,793,668 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $42,089,953 |
| HVCT: Testing: HIV Testing and Counseling | $39,737,664 |
| HVSI: Strategic Information | $31,453,078 |
| HKID: Care: Orphans and Vulnerable Children | $28,850,019 |
| HBHC: Care: Adult Care and Support | $14,819,754 |
| OHSS: Health Systems Strengthening | $11,210,611 |
| HLAB: Laboratory Infrastructure | $10,128,929 |
| HVTB: Care: TB/HIV | $10,082,846 |
| PDCS: Care: Pediatric Care and Support | $7,770,476 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $6,253,131 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $5,846,459 |
| PDTX: Treatment: Pediatric Treatment | $5,447,342 |
| HVMS: Management and Operations | $974,276 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $832,186 |
| HTXD: Treatment: ARV Drugs | $258,674 |
| HMBL: Biomedical Prevention: Blood Safety | $45,809 |
Top Partner Programs
Johns Hopkins University:
$124,640,482
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Baylor College of Medicine:
$57,430,108
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