Total planned funding: $797,235,806
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2020
Allocations
Countries/Regions
| Nigeria | $124,720,701 |
| Kenya | $108,510,584 |
| Ethiopia | $97,177,944 |
| Mozambique | $90,057,352 |
| South Africa | $66,833,607 |
| Tanzania | $65,359,887 |
| Uganda | $48,949,676 |
| Zambia | $38,266,798 |
| Malawi | $22,014,132 |
| Botswana | $20,533,207 |
| Rwanda | $18,660,710 |
| Haiti | $18,014,000 |
| Côte d'Ivoire | $17,037,000 |
| Namibia | $10,028,538 |
| Eswatini | $8,710,000 |
| Lesotho | $7,452,500 |
| Democratic Republic of the Congo | $7,134,000 |
| South Sudan | $4,777,338 |
| Zimbabwe | $4,325,000 |
| Guyana | $3,586,020 |
| Vietnam | $2,930,000 |
| Angola | $2,450,000 |
| Central Asia Region | $2,374,000 |
| Caribbean Region | $2,217,812 |
| Cameroon | $1,750,000 |
| Ghana | $800,000 |
| India | $750,000 |
| Ukraine | $700,000 |
| Dominican Republic | $565,000 |
| Burundi | $500,000 |
| Asia Regional Program | $50,000 |
| Central America Region | $0 |
Organizational Types
| University | $797,235,806 |
Program Areas
| Treatment | $309,702,756 |
| Prevention | $183,961,900 |
| Governance and Systems | $142,481,406 |
| Care | $124,057,334 |
| Testing | $36,942,410 |
| Management and Operations | $90,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $251,107,096 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $77,496,845 |
| HVSI: Strategic Information | $57,914,349 |
| OHSS: Health Systems Strengthening | $57,817,387 |
| HBHC: Care: Adult Care and Support | $51,646,662 |
| HTXD: Treatment: ARV Drugs | $46,296,952 |
| HVTB: Care: TB/HIV | $43,169,640 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $39,564,550 |
| HVCT: Testing: HIV Testing and Counseling | $36,942,410 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $35,712,492 |
| HLAB: Laboratory Infrastructure | $26,749,670 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $22,338,198 |
| HKID: Care: Orphans and Vulnerable Children | $20,520,273 |
| PDTX: Treatment: Pediatric Treatment | $12,298,708 |
| PDCS: Care: Pediatric Care and Support | $8,720,759 |
| HMIN: Biomedical Prevention: Injection Safety | $5,022,390 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $2,837,314 |
| HMBL: Biomedical Prevention: Blood Safety | $990,111 |
| HVMS: Management and Operations | $90,000 |
Top Partner Programs
Johns Hopkins University:
$168,741,582
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