Total planned funding: $545,709,689
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2020
Allocations
Countries/Regions
| Mozambique | $96,206,939 |
| Kenya | $90,722,480 |
| Nigeria | $48,795,000 |
| Uganda | $44,861,221 |
| South Africa | $42,716,312 |
| Ethiopia | $39,427,236 |
| Tanzania | $31,047,437 |
| Zambia | $28,849,086 |
| Haiti | $21,398,113 |
| Malawi | $16,322,331 |
| Côte d'Ivoire | $15,858,720 |
| Botswana | $12,333,869 |
| Eswatini | $10,514,522 |
| Namibia | $9,904,031 |
| South Sudan | $6,544,459 |
| Angola | $6,453,000 |
| Central Asia Region | $3,455,000 |
| Central America Region | $3,156,907 |
| Guyana | $2,990,000 |
| Vietnam | $2,394,700 |
| Caribbean Region | $2,260,000 |
| Lesotho | $2,243,723 |
| Rwanda | $1,836,731 |
| Ukraine | $1,610,000 |
| Burma | $1,000,000 |
| India | $850,000 |
| Cameroon | $631,572 |
| Burundi | $500,000 |
| Zimbabwe | $456,300 |
| Dominican Republic | $200,000 |
| Ghana | $120,000 |
| Asia Regional Program | $50,000 |
| Democratic Republic of the Congo | $0 |
Organizational Types
| University | $545,709,689 |
Program Areas
| Treatment | $148,978,361 |
| Prevention | $82,657,142 |
| Governance and Systems | $75,529,518 |
| Care | $72,906,634 |
| Testing | $34,990,947 |
| Management and Operations | $210,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $131,413,790 |
| HVSI: Strategic Information | $38,700,286 |
| HBHC: Care: Adult Care and Support | $38,522,292 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $36,493,777 |
| HVCT: Testing: HIV Testing and Counseling | $34,990,947 |
| OHSS: Health Systems Strengthening | $24,847,159 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,822,013 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $18,206,647 |
| PDTX: Treatment: Pediatric Treatment | $17,564,571 |
| HVTB: Care: TB/HIV | $13,786,938 |
| HLAB: Laboratory Infrastructure | $11,982,073 |
| HKID: Care: Orphans and Vulnerable Children | $10,820,676 |
| PDCS: Care: Pediatric Care and Support | $9,776,728 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,019,665 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $944,760 |
| HMIN: Biomedical Prevention: Injection Safety | $775,000 |
| HMBL: Biomedical Prevention: Blood Safety | $395,280 |
| HVMS: Management and Operations | $210,000 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Johns Hopkins University:
$120,931,407
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Baylor College of Medicine:
$29,128,682
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