Total planned funding: $1,086,264,619
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2019
2020
Allocations
Countries/Regions
| Nigeria | $289,388,879 |
| Kenya | $138,283,400 |
| Ethiopia | $131,475,910 |
| South Africa | $116,318,384 |
| Mozambique | $98,881,440 |
| Tanzania | $87,936,568 |
| Zambia | $44,347,888 |
| Uganda | $33,005,275 |
| Rwanda | $28,644,251 |
| Botswana | $24,281,224 |
| Namibia | $16,639,841 |
| Côte d'Ivoire | $15,508,353 |
| India | $14,691,895 |
| Haiti | $13,950,000 |
| Malawi | $8,731,750 |
| Guyana | $5,477,458 |
| Caribbean Region | $4,916,863 |
| Democratic Republic of the Congo | $3,666,540 |
| Eswatini | $3,050,000 |
| Lesotho | $1,900,000 |
| Vietnam | $1,533,700 |
| Zimbabwe | $1,090,000 |
| Russia | $1,000,000 |
| Angola | $1,000,000 |
| Dominican Republic | $425,000 |
| China | $120,000 |
Organizational Types
| University | $1,086,264,619 |
Program Areas
| Treatment | $507,335,732 |
| Prevention | $185,933,284 |
| Care | $179,698,333 |
| Governance and Systems | $165,484,130 |
| Testing | $47,543,140 |
| Management and Operations | $195,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $405,189,151 |
| HBHC: Care: Adult Care and Support | $86,143,018 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $81,372,854 |
| HTXD: Treatment: ARV Drugs | $74,691,624 |
| OHSS: Health Systems Strengthening | $59,060,228 |
| HLAB: Laboratory Infrastructure | $55,422,412 |
| HVTB: Care: TB/HIV | $54,957,948 |
| HVSI: Strategic Information | $51,001,490 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $50,603,520 |
| HVCT: Testing: HIV Testing and Counseling | $47,543,140 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $39,777,893 |
| HKID: Care: Orphans and Vulnerable Children | $29,295,728 |
| PDTX: Treatment: Pediatric Treatment | $27,454,957 |
| PDCS: Care: Pediatric Care and Support | $9,301,639 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $6,957,191 |
| HMIN: Biomedical Prevention: Injection Safety | $5,875,397 |
| HMBL: Biomedical Prevention: Blood Safety | $696,429 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $650,000 |
| HVMS: Management and Operations | $195,000 |
Top Partner Programs
Johns Hopkins University:
$201,981,554
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University of Washington:
$109,864,543
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