Total planned funding: $784,604,899
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2020
Allocations
Countries/Regions
| Mozambique | $120,965,641 |
| Kenya | $83,151,670 |
| Tanzania | $67,428,723 |
| Malawi | $66,918,970 |
| Ethiopia | $53,329,613 |
| South Africa | $50,648,510 |
| Uganda | $48,787,130 |
| Zambia | $39,838,771 |
| Zimbabwe | $32,716,509 |
| Lesotho | $25,897,079 |
| Eswatini | $23,892,861 |
| Botswana | $20,272,974 |
| Asia Regional Program | $17,846,518 |
| Nigeria | $17,426,264 |
| Democratic Republic of the Congo | $16,475,181 |
| Côte d'Ivoire | $15,967,167 |
| Haiti | $15,437,100 |
| Cameroon | $11,135,394 |
| Namibia | $11,046,948 |
| South Sudan | $9,251,978 |
| Rwanda | $7,836,449 |
| Western Hemisphere Region | $7,265,985 |
| Angola | $4,552,712 |
| Vietnam | $3,841,378 |
| Ukraine | $2,950,000 |
| Central Asia Region | $2,374,000 |
| Caribbean Region | $2,217,812 |
| Burundi | $2,200,000 |
| Guyana | $816,562 |
| Ghana | $800,000 |
| India | $750,000 |
| Dominican Republic | $565,000 |
| Central America Region | $0 |
Organizational Types
| University | $784,604,899 |
Program Areas
| Treatment | $230,036,386 |
| Prevention | $221,896,625 |
| Care | $147,806,242 |
| Governance and Systems | $125,357,472 |
| Testing | $59,508,174 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $198,048,419 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $103,435,234 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $62,657,706 |
| HBHC: Care: Adult Care and Support | $60,947,467 |
| HVCT: Testing: HIV Testing and Counseling | $59,508,174 |
| HVSI: Strategic Information | $58,538,217 |
| OHSS: Health Systems Strengthening | $52,155,431 |
| HVTB: Care: TB/HIV | $40,054,257 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,056,605 |
| PDTX: Treatment: Pediatric Treatment | $28,908,031 |
| HKID: Care: Orphans and Vulnerable Children | $25,609,987 |
| PDCS: Care: Pediatric Care and Support | $21,194,531 |
| HLAB: Laboratory Infrastructure | $14,663,824 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,226,262 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,259,797 |
| HTXD: Treatment: ARV Drugs | $3,079,936 |
| HMIN: Biomedical Prevention: Injection Safety | $2,670,910 |
| HMBL: Biomedical Prevention: Blood Safety | $590,111 |
Top Partner Programs
Johns Hopkins University:
$192,345,024
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University of Washington:
$103,557,507
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Baylor College of Medicine:
$56,626,708
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