Total planned funding: $529,307,791
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2020
Allocations
Countries/Regions
| Mozambique | $69,811,202 |
| Kenya | $69,733,588 |
| Ethiopia | $56,596,934 |
| Nigeria | $51,364,877 |
| South Africa | $42,512,607 |
| Uganda | $41,961,912 |
| Tanzania | $41,604,666 |
| Zambia | $25,700,908 |
| Malawi | $22,014,132 |
| Haiti | $20,501,625 |
| Côte d'Ivoire | $14,037,000 |
| Botswana | $10,860,882 |
| Eswatini | $8,710,000 |
| Lesotho | $7,452,500 |
| Namibia | $7,141,537 |
| Democratic Republic of the Congo | $7,134,000 |
| Rwanda | $5,113,709 |
| South Sudan | $4,777,338 |
| Zimbabwe | $4,325,000 |
| Guyana | $3,806,562 |
| Angola | $2,450,000 |
| Central Asia Region | $2,374,000 |
| Caribbean Region | $2,217,812 |
| Vietnam | $1,990,000 |
| Cameroon | $1,750,000 |
| Ghana | $800,000 |
| India | $750,000 |
| Ukraine | $700,000 |
| Dominican Republic | $565,000 |
| Burundi | $500,000 |
| Asia Regional Program | $50,000 |
| Central America Region | $0 |
Organizational Types
| University | $529,307,791 |
Program Areas
| Prevention | $120,638,611 |
| Treatment | $98,734,900 |
| Governance and Systems | $97,170,921 |
| Care | $65,454,128 |
| Testing | $16,662,144 |
| Management and Operations | $210,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $86,436,192 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $51,189,268 |
| OHSS: Health Systems Strengthening | $44,218,187 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $39,564,550 |
| HVSI: Strategic Information | $37,853,212 |
| HBHC: Care: Adult Care and Support | $24,051,058 |
| HVTB: Care: TB/HIV | $21,910,628 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $20,224,005 |
| HVCT: Testing: HIV Testing and Counseling | $16,662,144 |
| HLAB: Laboratory Infrastructure | $15,099,522 |
| PDTX: Treatment: Pediatric Treatment | $12,298,708 |
| HKID: Care: Orphans and Vulnerable Children | $10,771,683 |
| PDCS: Care: Pediatric Care and Support | $8,720,759 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,712,453 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,837,314 |
| HMIN: Biomedical Prevention: Injection Safety | $2,520,910 |
| HMBL: Biomedical Prevention: Blood Safety | $590,111 |
| HVMS: Management and Operations | $210,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Johns Hopkins University:
$114,074,369
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Baylor College of Medicine:
$24,322,588
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