Total planned funding: $785,298,603
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2020
Allocations
Countries/Regions
| Kenya | $128,091,729 |
| Tanzania | $104,268,435 |
| Mozambique | $87,931,240 |
| South Africa | $87,658,359 |
| Ethiopia | $78,176,135 |
| Nigeria | $48,321,688 |
| Uganda | $38,341,866 |
| Malawi | $32,028,471 |
| Haiti | $22,689,500 |
| Botswana | $22,563,071 |
| Zambia | $21,035,482 |
| Eswatini | $19,376,158 |
| Rwanda | $17,913,967 |
| Côte d'Ivoire | $14,652,355 |
| Democratic Republic of the Congo | $13,415,795 |
| Lesotho | $11,970,000 |
| Zimbabwe | $7,656,917 |
| Angola | $5,750,000 |
| Vietnam | $5,135,323 |
| Namibia | $5,049,794 |
| Caribbean Region | $2,680,000 |
| Central Asia Region | $1,906,785 |
| India | $1,850,000 |
| Ghana | $1,850,000 |
| Guyana | $1,063,453 |
| Central America Region | $963,226 |
| Dominican Republic | $875,000 |
| Ukraine | $867,000 |
| Burundi | $600,000 |
| South Sudan | $566,854 |
| China | $50,000 |
| Russia | $0 |
Organizational Types
| University | $785,298,603 |
Program Areas
| Treatment | $237,772,997 |
| Prevention | $208,732,908 |
| Governance and Systems | $172,801,362 |
| Care | $132,702,054 |
| Testing | $33,007,668 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $198,751,331 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $80,433,040 |
| OHSS: Health Systems Strengthening | $76,759,744 |
| HVSI: Strategic Information | $67,916,821 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $55,870,026 |
| HBHC: Care: Adult Care and Support | $55,118,607 |
| HVTB: Care: TB/HIV | $44,662,297 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,544,208 |
| PDTX: Treatment: Pediatric Treatment | $35,657,326 |
| HVCT: Testing: HIV Testing and Counseling | $33,007,668 |
| HLAB: Laboratory Infrastructure | $28,124,797 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $24,622,292 |
| HKID: Care: Orphans and Vulnerable Children | $17,458,989 |
| PDCS: Care: Pediatric Care and Support | $15,462,161 |
| HMIN: Biomedical Prevention: Injection Safety | $4,619,941 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,401,099 |
| HTXD: Treatment: ARV Drugs | $3,364,340 |
| HMBL: Biomedical Prevention: Blood Safety | $1,242,302 |
Top Partner Programs
Johns Hopkins University:
$143,718,669
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