Total planned funding: $877,277,128
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2020
Allocations
Countries/Regions
| Nigeria | $161,195,645 |
| Kenya | $125,098,346 |
| Mozambique | $108,543,746 |
| Ethiopia | $94,247,025 |
| South Africa | $81,060,362 |
| Tanzania | $79,457,712 |
| Uganda | $50,012,953 |
| Zambia | $29,066,016 |
| Malawi | $22,918,508 |
| Haiti | $17,660,512 |
| Rwanda | $17,432,592 |
| Côte d'Ivoire | $15,916,266 |
| Botswana | $14,346,838 |
| Namibia | $10,024,570 |
| Democratic Republic of the Congo | $9,691,343 |
| India | $8,300,000 |
| Caribbean Region | $5,216,863 |
| Angola | $5,215,000 |
| South Sudan | $3,300,000 |
| Zimbabwe | $3,020,000 |
| Guyana | $2,857,977 |
| Vietnam | $2,804,035 |
| Eswatini | $2,800,000 |
| Lesotho | $1,973,904 |
| Cameroon | $1,740,000 |
| Central Asia Region | $1,051,915 |
| Ukraine | $1,050,000 |
| Russia | $1,000,000 |
| Dominican Republic | $225,000 |
| Asia Regional Program | $50,000 |
| Ghana | $0 |
| Central America Region | $0 |
Organizational Types
| University | $877,277,128 |
Program Areas
| Treatment | $382,993,055 |
| Prevention | $169,663,155 |
| Governance and Systems | $147,573,464 |
| Care | $135,995,521 |
| Testing | $40,956,933 |
| Management and Operations | $95,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $322,081,069 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $73,323,314 |
| HVSI: Strategic Information | $65,035,167 |
| HBHC: Care: Adult Care and Support | $62,202,701 |
| HTXD: Treatment: ARV Drugs | $45,556,431 |
| OHSS: Health Systems Strengthening | $45,410,991 |
| HVCT: Testing: HIV Testing and Counseling | $40,956,933 |
| HVTB: Care: TB/HIV | $40,553,916 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,801,394 |
| HLAB: Laboratory Infrastructure | $37,127,306 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,173,443 |
| HKID: Care: Orphans and Vulnerable Children | $23,480,829 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,302,029 |
| PDTX: Treatment: Pediatric Treatment | $15,355,555 |
| PDCS: Care: Pediatric Care and Support | $9,758,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,775,944 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,415,800 |
| HMBL: Biomedical Prevention: Blood Safety | $871,231 |
| HVMS: Management and Operations | $95,000 |
Top Partner Programs
Johns Hopkins University:
$162,504,034
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