Total planned funding: $723,256,368
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2020
Allocations
Countries/Regions
| Mozambique | $130,531,094 |
| Kenya | $118,359,805 |
| Tanzania | $98,330,253 |
| South Africa | $65,730,334 |
| Nigeria | $45,317,286 |
| Zambia | $39,749,379 |
| Ethiopia | $33,117,644 |
| Malawi | $23,565,623 |
| Botswana | $23,206,533 |
| Democratic Republic of the Congo | $18,519,595 |
| Côte d'Ivoire | $16,722,581 |
| Eswatini | $16,695,985 |
| Namibia | $14,902,394 |
| Rwanda | $13,156,858 |
| Haiti | $10,890,000 |
| Uganda | $9,760,989 |
| Lesotho | $8,142,197 |
| Angola | $6,048,636 |
| Caribbean Region | $5,837,200 |
| Vietnam | $5,236,996 |
| Central Asia Region | $4,090,743 |
| South Sudan | $3,792,945 |
| Central America Region | $2,903,298 |
| Zimbabwe | $2,098,000 |
| India | $1,700,000 |
| Ukraine | $1,600,000 |
| Burma | $1,300,000 |
| Burundi | $900,000 |
| Ghana | $820,000 |
| Guyana | $130,000 |
| Dominican Republic | $100,000 |
| Russia | $0 |
| China | $0 |
Organizational Types
| University | $723,256,368 |
Program Areas
| Treatment | $282,929,940 |
| Prevention | $154,159,784 |
| Governance and Systems | $120,123,494 |
| Care | $108,784,741 |
| Testing | $56,976,795 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $246,897,686 |
| HVSI: Strategic Information | $61,078,112 |
| HVCT: Testing: HIV Testing and Counseling | $56,976,795 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $51,843,645 |
| HBHC: Care: Adult Care and Support | $48,193,973 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $43,603,659 |
| OHSS: Health Systems Strengthening | $40,719,521 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $36,777,585 |
| PDTX: Treatment: Pediatric Treatment | $32,814,968 |
| HVTB: Care: TB/HIV | $31,031,871 |
| HLAB: Laboratory Infrastructure | $18,325,861 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $16,242,534 |
| HKID: Care: Orphans and Vulnerable Children | $15,170,207 |
| PDCS: Care: Pediatric Care and Support | $14,388,690 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,538,341 |
| HTXD: Treatment: ARV Drugs | $3,217,286 |
| HMBL: Biomedical Prevention: Blood Safety | $1,178,552 |
| HMIN: Biomedical Prevention: Injection Safety | $975,468 |
Top Partner Programs
Johns Hopkins University:
$103,075,263
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