Total planned funding: $730,792,600
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2020
Allocations
Countries/Regions
| Nigeria | $126,005,924 |
| Kenya | $108,418,967 |
| Mozambique | $89,550,573 |
| Ethiopia | $73,435,530 |
| Tanzania | $67,007,754 |
| South Africa | $65,213,462 |
| Uganda | $48,064,879 |
| Zambia | $24,258,596 |
| Malawi | $19,768,508 |
| Rwanda | $17,230,891 |
| Côte d'Ivoire | $16,462,266 |
| Haiti | $16,204,512 |
| Botswana | $14,117,028 |
| Namibia | $10,845,085 |
| Democratic Republic of the Congo | $8,530,794 |
| Angola | $4,715,000 |
| Vietnam | $4,394,035 |
| South Sudan | $3,300,000 |
| Guyana | $3,027,977 |
| Zimbabwe | $2,475,000 |
| Eswatini | $2,000,000 |
| Cameroon | $1,740,000 |
| Central Asia Region | $1,051,915 |
| Ukraine | $1,050,000 |
| India | $900,000 |
| Lesotho | $673,904 |
| Caribbean Region | $300,000 |
| Asia Regional Program | $50,000 |
| Dominican Republic | $0 |
| Central America Region | $0 |
| Ghana | $0 |
Organizational Types
| University | $730,792,600 |
Program Areas
| Treatment | $322,381,552 |
| Prevention | $141,482,086 |
| Governance and Systems | $122,875,950 |
| Care | $108,480,652 |
| Testing | $35,482,360 |
| Management and Operations | $90,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $260,729,045 |
| HVSI: Strategic Information | $63,759,849 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $60,385,188 |
| HBHC: Care: Adult Care and Support | $47,810,553 |
| HTXD: Treatment: ARV Drugs | $46,296,952 |
| OHSS: Health Systems Strengthening | $36,574,747 |
| HVCT: Testing: HIV Testing and Counseling | $35,482,360 |
| HVTB: Care: TB/HIV | $33,603,005 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,173,443 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $27,520,123 |
| HLAB: Laboratory Infrastructure | $22,541,354 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $19,058,008 |
| HKID: Care: Orphans and Vulnerable Children | $17,309,019 |
| PDTX: Treatment: Pediatric Treatment | $15,355,555 |
| PDCS: Care: Pediatric Care and Support | $9,758,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,203,293 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,415,800 |
| HMBL: Biomedical Prevention: Blood Safety | $726,231 |
| HVMS: Management and Operations | $90,000 |
Top Partner Programs
Johns Hopkins University:
$141,971,441
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