Total planned funding: $918,361,111
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2020
Allocations
Countries/Regions
| Nigeria | $194,971,653 |
| Kenya | $127,767,778 |
| South Africa | $109,960,939 |
| Ethiopia | $93,375,663 |
| Mozambique | $91,447,705 |
| Tanzania | $89,770,597 |
| Zambia | $35,135,016 |
| Rwanda | $24,454,810 |
| Botswana | $22,540,274 |
| Uganda | $22,080,442 |
| Haiti | $16,564,500 |
| Malawi | $15,875,000 |
| Eswatini | $11,421,120 |
| Namibia | $9,920,364 |
| Democratic Republic of the Congo | $9,691,187 |
| Côte d'Ivoire | $9,570,000 |
| India | $8,500,000 |
| Caribbean Region | $6,996,863 |
| Lesotho | $4,300,000 |
| Vietnam | $3,444,999 |
| Angola | $2,950,000 |
| Guyana | $2,729,458 |
| Zimbabwe | $1,670,000 |
| Russia | $1,000,000 |
| Central Asia Region | $927,743 |
| Ghana | $670,000 |
| Dominican Republic | $325,000 |
| Burundi | $300,000 |
| China | $0 |
Organizational Types
| University | $918,361,111 |
Program Areas
| Treatment | $414,008,015 |
| Prevention | $168,583,639 |
| Governance and Systems | $152,164,288 |
| Care | $146,711,927 |
| Testing | $36,516,628 |
| Management and Operations | $95,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $345,065,837 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $78,952,419 |
| HBHC: Care: Adult Care and Support | $69,683,023 |
| HVSI: Strategic Information | $57,514,506 |
| OHSS: Health Systems Strengthening | $50,450,623 |
| HVTB: Care: TB/HIV | $49,152,851 |
| HTXD: Treatment: ARV Drugs | $48,773,717 |
| HLAB: Laboratory Infrastructure | $44,199,159 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $38,697,603 |
| HVCT: Testing: HIV Testing and Counseling | $36,516,628 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $35,082,788 |
| PDTX: Treatment: Pediatric Treatment | $20,168,461 |
| HKID: Care: Orphans and Vulnerable Children | $20,070,496 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $9,272,175 |
| PDCS: Care: Pediatric Care and Support | $7,805,557 |
| HMIN: Biomedical Prevention: Injection Safety | $3,606,967 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,881,385 |
| HMBL: Biomedical Prevention: Blood Safety | $1,090,302 |
| HVMS: Management and Operations | $95,000 |
Top Partner Programs
Johns Hopkins University:
$128,155,577
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