Total planned funding: $751,465,641
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2020
Allocations
Countries/Regions
| Kenya | $144,663,883 |
| Mozambique | $122,859,663 |
| Tanzania | $76,122,885 |
| South Africa | $70,599,351 |
| Ethiopia | $42,244,394 |
| Uganda | $42,071,321 |
| Nigeria | $38,531,108 |
| Zambia | $31,383,380 |
| Malawi | $29,047,331 |
| Eswatini | $21,135,642 |
| Haiti | $20,730,988 |
| Botswana | $19,932,354 |
| Côte d'Ivoire | $18,264,720 |
| Rwanda | $12,542,839 |
| Angola | $8,903,000 |
| Democratic Republic of the Congo | $8,530,638 |
| South Sudan | $6,544,459 |
| Namibia | $6,201,741 |
| Lesotho | $5,243,723 |
| Vietnam | $5,189,699 |
| Central Asia Region | $4,382,743 |
| Caribbean Region | $4,340,000 |
| Central America Region | $3,156,907 |
| India | $1,950,000 |
| Ukraine | $1,610,000 |
| Zimbabwe | $1,581,300 |
| Burma | $1,000,000 |
| Burundi | $800,000 |
| Ghana | $790,000 |
| Cameroon | $631,572 |
| Dominican Republic | $300,000 |
| Guyana | $130,000 |
| Asia Regional Program | $50,000 |
| Russia | $0 |
| China | $0 |
Organizational Types
| University | $751,465,641 |
Program Areas
| Treatment | $281,950,947 |
| Prevention | $155,485,669 |
| Governance and Systems | $134,494,189 |
| Care | $133,500,486 |
| Testing | $45,752,736 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $241,000,629 |
| HBHC: Care: Adult Care and Support | $66,217,563 |
| HVSI: Strategic Information | $64,848,337 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $60,668,729 |
| OHSS: Health Systems Strengthening | $49,954,780 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $45,765,952 |
| HVCT: Testing: HIV Testing and Counseling | $45,752,736 |
| PDTX: Treatment: Pediatric Treatment | $37,733,032 |
| HVTB: Care: TB/HIV | $34,729,866 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $29,743,738 |
| HLAB: Laboratory Infrastructure | $19,691,072 |
| PDCS: Care: Pediatric Care and Support | $17,582,285 |
| HKID: Care: Orphans and Vulnerable Children | $14,970,772 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $13,157,782 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,901,050 |
| HTXD: Treatment: ARV Drugs | $3,217,286 |
| HMIN: Biomedical Prevention: Injection Safety | $1,307,836 |
| HMBL: Biomedical Prevention: Blood Safety | $940,582 |
Top Partner Programs
Johns Hopkins University:
$111,716,484
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