Total planned funding: $1,034,601,473
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2020
Allocations
Countries/Regions
| Nigeria | $201,390,148 |
| Kenya | $132,514,654 |
| Mozambique | $120,299,180 |
| Ethiopia | $112,790,723 |
| South Africa | $98,482,784 |
| Tanzania | $95,602,134 |
| Uganda | $53,498,414 |
| Zambia | $35,341,414 |
| Rwanda | $30,352,493 |
| Haiti | $23,409,512 |
| Malawi | $22,918,508 |
| Botswana | $19,142,850 |
| Côte d'Ivoire | $18,397,880 |
| Namibia | $16,293,010 |
| Democratic Republic of the Congo | $9,691,343 |
| India | $8,300,000 |
| Guyana | $5,657,977 |
| Caribbean Region | $5,216,863 |
| Angola | $5,215,000 |
| Vietnam | $3,875,767 |
| South Sudan | $3,300,000 |
| Zimbabwe | $3,020,000 |
| Eswatini | $2,800,000 |
| Lesotho | $1,973,904 |
| Cameroon | $1,740,000 |
| Central Asia Region | $1,051,915 |
| Ukraine | $1,050,000 |
| Russia | $1,000,000 |
| Dominican Republic | $225,000 |
| Asia Regional Program | $50,000 |
| Ghana | $0 |
| Central America Region | $0 |
Organizational Types
| University | $1,034,601,473 |
Program Areas
| Treatment | $382,993,055 |
| Prevention | $169,663,155 |
| Governance and Systems | $147,573,464 |
| Care | $135,995,521 |
| Testing | $40,956,933 |
| Management and Operations | $95,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $322,081,069 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $73,323,314 |
| HVSI: Strategic Information | $65,035,167 |
| HBHC: Care: Adult Care and Support | $62,202,701 |
| HTXD: Treatment: ARV Drugs | $45,556,431 |
| OHSS: Health Systems Strengthening | $45,410,991 |
| HVCT: Testing: HIV Testing and Counseling | $40,956,933 |
| HVTB: Care: TB/HIV | $40,553,916 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $37,801,394 |
| HLAB: Laboratory Infrastructure | $37,127,306 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $28,173,443 |
| HKID: Care: Orphans and Vulnerable Children | $23,480,829 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,302,029 |
| PDTX: Treatment: Pediatric Treatment | $15,355,555 |
| PDCS: Care: Pediatric Care and Support | $9,758,075 |
| HMIN: Biomedical Prevention: Injection Safety | $3,775,944 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,415,800 |
| HMBL: Biomedical Prevention: Blood Safety | $871,231 |
| HVMS: Management and Operations | $95,000 |
Top Partner Programs
Columbia University:
$276,990,862
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Johns Hopkins University:
$195,369,309
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Harvard University:
$120,557,187
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University of Washington:
$94,990,487
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University of Maryland:
$81,199,012
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