Total planned funding: $813,637,704
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2020
Allocations
Countries/Regions
| Kenya | $129,499,476 |
| Nigeria | $122,150,824 |
| Mozambique | $116,453,089 |
| Ethiopia | $80,008,246 |
| South Africa | $67,037,312 |
| Tanzania | $54,802,658 |
| Uganda | $51,848,985 |
| Zambia | $41,414,976 |
| Botswana | $22,006,194 |
| Haiti | $18,910,488 |
| Côte d'Ivoire | $18,858,720 |
| Malawi | $16,322,331 |
| Rwanda | $15,383,732 |
| Namibia | $12,791,032 |
| Eswatini | $10,514,522 |
| South Sudan | $6,544,459 |
| Angola | $6,453,000 |
| Central Asia Region | $3,455,000 |
| Vietnam | $3,334,700 |
| Central America Region | $3,156,907 |
| Guyana | $2,769,458 |
| Caribbean Region | $2,260,000 |
| Lesotho | $2,243,723 |
| 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 | $813,637,704 |
Program Areas
| Treatment | $359,946,217 |
| Prevention | $145,980,431 |
| Care | $131,509,840 |
| Governance and Systems | $120,840,003 |
| Testing | $55,271,213 |
| Management and Operations | $90,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $296,084,694 |
| HBHC: Care: Adult Care and Support | $66,117,896 |
| HVSI: Strategic Information | $58,761,423 |
| HVCT: Testing: HIV Testing and Counseling | $55,271,213 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $50,129,590 |
| HTXD: Treatment: ARV Drugs | $46,296,952 |
| OHSS: Health Systems Strengthening | $38,446,359 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $36,493,777 |
| HVTB: Care: TB/HIV | $35,045,950 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $33,695,134 |
| HLAB: Laboratory Infrastructure | $23,632,221 |
| HKID: Care: Orphans and Vulnerable Children | $20,569,266 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $19,570,505 |
| PDTX: Treatment: Pediatric Treatment | $17,564,571 |
| PDCS: Care: Pediatric Care and Support | $9,776,728 |
| HMIN: Biomedical Prevention: Injection Safety | $3,276,480 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,019,665 |
| HMBL: Biomedical Prevention: Blood Safety | $795,280 |
| HVMS: Management and Operations | $90,000 |
Top Partner Programs
Johns Hopkins University:
$175,598,620
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