Total planned funding: $772,797,524
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2020
Allocations
Countries/Regions
| Mozambique | $155,032,809 |
| Tanzania | $79,078,862 |
| Kenya | $77,836,484 |
| Malawi | $55,745,461 |
| Zambia | $51,352,948 |
| South Africa | $45,983,198 |
| Zimbabwe | $29,364,509 |
| Ethiopia | $27,033,165 |
| Botswana | $25,020,140 |
| Lesotho | $23,586,776 |
| Namibia | $22,510,095 |
| Nigeria | $21,642,565 |
| Eswatini | $21,257,726 |
| Uganda | $19,376,107 |
| Democratic Republic of the Congo | $19,330,138 |
| Asia Regional Program | $17,796,518 |
| Côte d'Ivoire | $16,246,748 |
| Cameroon | $9,385,394 |
| South Sudan | $8,267,585 |
| Western Hemisphere Region | $7,265,985 |
| Haiti | $6,492,600 |
| Angola | $5,701,348 |
| Rwanda | $5,173,490 |
| Vietnam | $4,293,375 |
| Ukraine | $3,850,000 |
| Caribbean Region | $3,757,200 |
| Central Asia Region | $3,163,000 |
| Central America Region | $2,903,298 |
| Burundi | $2,300,000 |
| Burma | $1,300,000 |
| India | $600,000 |
| Ghana | $150,000 |
Organizational Types
| University | $772,797,524 |
Program Areas
| Treatment | $281,258,840 |
| Prevention | $182,589,271 |
| Care | $130,543,003 |
| Governance and Systems | $89,345,374 |
| Testing | $89,061,036 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $248,923,074 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $91,376,094 |
| HVCT: Testing: HIV Testing and Counseling | $89,061,036 |
| HBHC: Care: Adult Care and Support | $57,395,111 |
| HVSI: Strategic Information | $55,615,066 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $48,899,168 |
| PDTX: Treatment: Pediatric Treatment | $29,255,830 |
| HVTB: Care: TB/HIV | $28,232,572 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $26,465,367 |
| HKID: Care: Orphans and Vulnerable Children | $25,858,415 |
| OHSS: Health Systems Strengthening | $23,549,144 |
| PDCS: Care: Pediatric Care and Support | $19,056,905 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $11,543,321 |
| HLAB: Laboratory Infrastructure | $10,181,164 |
| HTXD: Treatment: ARV Drugs | $3,079,936 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $3,079,439 |
| HMBL: Biomedical Prevention: Blood Safety | $633,250 |
| HMIN: Biomedical Prevention: Injection Safety | $592,632 |
Top Partner Programs
Johns Hopkins University:
$190,560,841
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