Total planned funding: $682,172,385
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2020
Allocations
Countries/Regions
| Mozambique | $147,627,135 |
| Kenya | $115,690,373 |
| Tanzania | $88,017,368 |
| Uganda | $37,693,500 |
| South Africa | $36,829,757 |
| Ethiopia | $33,989,006 |
| Zambia | $33,680,379 |
| Malawi | $30,609,131 |
| Côte d'Ivoire | $23,068,847 |
| Democratic Republic of the Congo | $18,519,751 |
| Botswana | $15,013,097 |
| Namibia | $15,006,600 |
| Haiti | $11,986,012 |
| Nigeria | $11,541,278 |
| Angola | $8,313,636 |
| Eswatini | $8,074,865 |
| South Sudan | $7,092,945 |
| Rwanda | $6,134,640 |
| Lesotho | $5,816,101 |
| Vietnam | $4,596,032 |
| Central Asia Region | $4,214,915 |
| Caribbean Region | $4,057,200 |
| Zimbabwe | $3,448,000 |
| Central America Region | $2,903,298 |
| Ukraine | $2,650,000 |
| Cameroon | $1,740,000 |
| India | $1,500,000 |
| Burma | $1,300,000 |
| Burundi | $600,000 |
| Guyana | $258,519 |
| Ghana | $150,000 |
| Asia Regional Program | $50,000 |
| Dominican Republic | $0 |
Organizational Types
| University | $682,172,385 |
Program Areas
| Treatment | $251,914,980 |
| Prevention | $155,239,300 |
| Governance and Systems | $115,532,670 |
| Care | $98,068,335 |
| Testing | $61,417,100 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $223,912,918 |
| HVSI: Strategic Information | $68,598,773 |
| HVCT: Testing: HIV Testing and Counseling | $61,417,100 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $55,678,853 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $46,214,540 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $42,707,450 |
| HBHC: Care: Adult Care and Support | $40,713,651 |
| OHSS: Health Systems Strengthening | $35,679,889 |
| PDTX: Treatment: Pediatric Treatment | $28,002,062 |
| HVTB: Care: TB/HIV | $22,432,936 |
| HKID: Care: Orphans and Vulnerable Children | $18,580,540 |
| PDCS: Care: Pediatric Care and Support | $16,341,208 |
| HLAB: Laboratory Infrastructure | $11,254,008 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,461,775 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,072,756 |
| HMIN: Biomedical Prevention: Injection Safety | $1,144,445 |
| HMBL: Biomedical Prevention: Blood Safety | $959,481 |
| HTXD: Treatment: ARV Drugs | $0 |
Top Partner Programs
Johns Hopkins University:
$137,423,720
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