Total planned funding: $718,161,693
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2020
Allocations
Countries/Regions
| Mozambique | $120,458,862 |
| Kenya | $83,060,053 |
| Tanzania | $69,076,590 |
| Malawi | $64,673,346 |
| South Africa | $49,028,365 |
| Uganda | $47,902,333 |
| Zimbabwe | $30,866,509 |
| Ethiopia | $29,587,199 |
| Zambia | $25,830,569 |
| Lesotho | $19,118,483 |
| Nigeria | $18,711,487 |
| Democratic Republic of the Congo | $17,871,975 |
| Asia Regional Program | $17,846,518 |
| Eswatini | $17,182,861 |
| Côte d'Ivoire | $15,392,433 |
| Botswana | $13,856,795 |
| Haiti | $13,627,612 |
| Namibia | $11,863,495 |
| Cameroon | $11,125,394 |
| South Sudan | $7,774,640 |
| Western Hemisphere Region | $7,265,985 |
| Angola | $6,817,712 |
| Rwanda | $6,406,630 |
| Vietnam | $5,305,413 |
| Ukraine | $3,300,000 |
| Burundi | $1,700,000 |
| Central Asia Region | $1,051,915 |
| India | $900,000 |
| Caribbean Region | $300,000 |
| Guyana | $258,519 |
| Central America Region | $0 |
| Dominican Republic | $0 |
| Ghana | $0 |
Organizational Types
| University | $718,161,693 |
Program Areas
| Treatment | $242,715,182 |
| Prevention | $179,416,811 |
| Care | $132,229,560 |
| Governance and Systems | $105,752,016 |
| Testing | $58,048,124 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $207,670,368 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $92,044,127 |
| HVSI: Strategic Information | $64,383,717 |
| HVCT: Testing: HIV Testing and Counseling | $58,048,124 |
| HBHC: Care: Adult Care and Support | $57,111,358 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $45,546,049 |
| PDTX: Treatment: Pediatric Treatment | $31,964,878 |
| OHSS: Health Systems Strengthening | $30,912,791 |
| HVTB: Care: TB/HIV | $30,487,622 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $28,864,236 |
| HKID: Care: Orphans and Vulnerable Children | $22,398,733 |
| PDCS: Care: Pediatric Care and Support | $22,231,847 |
| HLAB: Laboratory Infrastructure | $10,455,508 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $7,946,072 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,838,283 |
| HTXD: Treatment: ARV Drugs | $3,079,936 |
| HMIN: Biomedical Prevention: Injection Safety | $851,813 |
| HMBL: Biomedical Prevention: Blood Safety | $326,231 |
Top Partner Programs
Johns Hopkins University:
$165,574,883
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Baylor College of Medicine:
$62,488,709
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