Total planned funding: $733,052,851
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2020
Allocations
Countries/Regions
| Mozambique | $102,048,359 |
| Kenya | $97,907,501 |
| Tanzania | $85,585,910 |
| Ethiopia | $83,538,829 |
| South Africa | $77,105,437 |
| Uganda | $42,869,971 |
| Nigeria | $35,140,945 |
| Zambia | $29,401,202 |
| Malawi | $28,314,132 |
| Rwanda | $20,362,044 |
| Botswana | $19,209,867 |
| Côte d'Ivoire | $18,832,100 |
| Eswatini | $14,440,000 |
| Democratic Republic of the Congo | $12,664,238 |
| Haiti | $12,410,000 |
| Lesotho | $9,302,500 |
| Namibia | $8,921,387 |
| India | $6,390,217 |
| Zimbabwe | $6,387,500 |
| South Sudan | $4,777,338 |
| Caribbean Region | $3,122,812 |
| Vietnam | $2,680,000 |
| Angola | $2,450,000 |
| Central Asia Region | $2,374,000 |
| Cameroon | $1,750,000 |
| Guyana | $1,601,562 |
| Ghana | $1,300,000 |
| Ukraine | $1,000,000 |
| Dominican Republic | $565,000 |
| Burundi | $500,000 |
| China | $50,000 |
| Asia Regional Program | $50,000 |
| Central America Region | $0 |
Organizational Types
| University | $733,052,851 |
Program Areas
| Treatment | $247,525,040 |
| Prevention | $172,059,264 |
| Governance and Systems | $159,987,660 |
| Care | $124,027,962 |
| Testing | $29,452,926 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $207,970,055 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $86,625,978 |
| OHSS: Health Systems Strengthening | $76,843,654 |
| HVSI: Strategic Information | $60,979,541 |
| HBHC: Care: Adult Care and Support | $50,356,459 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $44,975,887 |
| HVTB: Care: TB/HIV | $43,713,345 |
| PDTX: Treatment: Pediatric Treatment | $35,430,722 |
| HVCT: Testing: HIV Testing and Counseling | $29,452,926 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $26,202,242 |
| HLAB: Laboratory Infrastructure | $22,164,465 |
| PDCS: Care: Pediatric Care and Support | $16,084,886 |
| HKID: Care: Orphans and Vulnerable Children | $13,873,272 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $6,885,103 |
| HTXD: Treatment: ARV Drugs | $4,124,263 |
| HMIN: Biomedical Prevention: Injection Safety | $3,501,716 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,237,314 |
| HMBL: Biomedical Prevention: Blood Safety | $631,024 |
Top Partner Programs
Baylor College of Medicine:
$24,804,801
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