Total planned funding: $967,902,267
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2019
2020
Allocations
Countries/Regions
| Nigeria | $171,296,932 |
| Mozambique | $115,949,420 |
| South Africa | $90,213,803 |
| Ethiopia | $87,291,184 |
| Kenya | $87,244,457 |
| Tanzania | $70,519,206 |
| Malawi | $48,054,838 |
| Zambia | $46,738,585 |
| Uganda | $31,695,560 |
| Zimbabwe | $28,936,509 |
| Botswana | $24,353,881 |
| Lesotho | $19,744,579 |
| Asia Regional Program | $17,796,518 |
| Namibia | $17,528,065 |
| Rwanda | $16,471,442 |
| Eswatini | $15,982,861 |
| Haiti | $12,167,100 |
| Democratic Republic of the Congo | $10,501,730 |
| Cameroon | $9,385,394 |
| Côte d'Ivoire | $9,094,167 |
| India | $7,400,000 |
| Western Hemisphere Region | $7,265,985 |
| Caribbean Region | $4,916,863 |
| South Sudan | $4,474,640 |
| Angola | $2,602,712 |
| Guyana | $2,599,458 |
| Vietnam | $2,501,378 |
| Ukraine | $2,250,000 |
| Burundi | $1,700,000 |
| Russia | $1,000,000 |
| Dominican Republic | $225,000 |
Organizational Types
| University | $967,902,267 |
Program Areas
| Treatment | $412,336,915 |
| Prevention | $197,013,126 |
| Care | $168,470,189 |
| Governance and Systems | $121,386,168 |
| Testing | $68,600,869 |
| Management and Operations | $95,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $347,091,225 |
| HBHC: Care: Adult Care and Support | $78,884,161 |
| HVCT: Testing: HIV Testing and Counseling | $68,600,869 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $63,870,684 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $53,574,141 |
| HVSI: Strategic Information | $52,051,460 |
| HTXD: Treatment: ARV Drugs | $48,636,367 |
| HVTB: Care: TB/HIV | $46,353,552 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $43,993,112 |
| HLAB: Laboratory Infrastructure | $36,054,462 |
| OHSS: Health Systems Strengthening | $33,280,246 |
| HKID: Care: Orphans and Vulnerable Children | $30,758,704 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $30,383,575 |
| PDTX: Treatment: Pediatric Treatment | $16,609,323 |
| PDCS: Care: Pediatric Care and Support | $12,473,772 |
| HMIN: Biomedical Prevention: Injection Safety | $3,224,131 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $1,422,483 |
| HMBL: Biomedical Prevention: Blood Safety | $545,000 |
| HVMS: Management and Operations | $95,000 |
Top Partner Programs
Johns Hopkins University:
$215,641,155
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University of Washington:
$112,744,501
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