Total planned funding: $834,839,759
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2020
Allocations
Countries/Regions
| Mozambique | $112,432,955 |
| Kenya | $87,568,408 |
| Tanzania | $85,017,044 |
| Ethiopia | $72,091,656 |
| South Africa | $67,911,223 |
| Malawi | $64,208,309 |
| Uganda | $47,956,984 |
| Zimbabwe | $34,923,426 |
| Zambia | $32,639,051 |
| Lesotho | $27,414,579 |
| Nigeria | $24,646,967 |
| Botswana | $24,376,678 |
| Eswatini | $23,937,899 |
| Haiti | $18,292,100 |
| Asia Regional Program | $17,796,518 |
| Democratic Republic of the Congo | $14,226,338 |
| Côte d'Ivoire | $14,176,522 |
| Namibia | $12,657,495 |
| Rwanda | $9,930,599 |
| Cameroon | $9,385,394 |
| Western Hemisphere Region | $7,265,985 |
| Angola | $5,402,712 |
| South Sudan | $5,041,494 |
| Vietnam | $4,191,702 |
| Ukraine | $3,117,000 |
| Burundi | $2,000,000 |
| Ghana | $1,180,000 |
| Central Asia Region | $979,042 |
| Central America Region | $963,226 |
| Guyana | $933,453 |
| Dominican Republic | $775,000 |
| India | $750,000 |
| Caribbean Region | $600,000 |
| China | $50,000 |
Organizational Types
| University | $834,839,759 |
Program Areas
| Prevention | $237,162,395 |
| Treatment | $236,101,897 |
| Care | $154,460,316 |
| Governance and Systems | $142,023,242 |
| Testing | $65,091,909 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $200,776,719 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $110,468,535 |
| HVCT: Testing: HIV Testing and Counseling | $65,091,909 |
| HBHC: Care: Adult Care and Support | $64,319,745 |
| HVSI: Strategic Information | $62,453,775 |
| OHSS: Health Systems Strengthening | $59,589,367 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $55,054,762 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $42,839,717 |
| HVTB: Care: TB/HIV | $41,862,998 |
| PDTX: Treatment: Pediatric Treatment | $32,098,188 |
| HKID: Care: Orphans and Vulnerable Children | $28,147,197 |
| PDCS: Care: Pediatric Care and Support | $20,130,376 |
| HLAB: Laboratory Infrastructure | $19,980,100 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $19,923,079 |
| HMIN: Biomedical Prevention: Injection Safety | $4,237,105 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,942,197 |
| HTXD: Treatment: ARV Drugs | $3,226,990 |
| HMBL: Biomedical Prevention: Blood Safety | $697,000 |
Top Partner Programs
Johns Hopkins University:
$231,204,247
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University of Washington:
$120,372,774
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Baylor College of Medicine:
$57,225,392
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