Total planned funding: $1,451,908,248
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2020
Allocations
Countries/Regions
| Kenya | $225,907,613 |
| Tanzania | $191,502,212 |
| Mozambique | $189,472,820 |
| South Africa | $163,143,651 |
| Ethiopia | $137,972,550 |
| Nigeria | $84,747,856 |
| Uganda | $80,327,040 |
| Malawi | $58,096,979 |
| Rwanda | $36,846,192 |
| Zambia | $36,428,482 |
| Botswana | $35,356,759 |
| Haiti | $33,290,012 |
| Côte d'Ivoire | $32,909,721 |
| Democratic Republic of the Congo | $27,476,827 |
| Eswatini | $27,106,158 |
| Namibia | $14,787,728 |
| Lesotho | $14,493,904 |
| Zimbabwe | $12,194,417 |
| Angola | $10,465,000 |
| Vietnam | $9,279,358 |
| India | $8,390,217 |
| Caribbean Region | $3,885,000 |
| South Sudan | $3,866,854 |
| Central Asia Region | $2,958,700 |
| Ghana | $2,350,000 |
| Ukraine | $2,217,000 |
| Guyana | $2,106,972 |
| Cameroon | $1,740,000 |
| Central America Region | $963,226 |
| Dominican Republic | $875,000 |
| Burundi | $600,000 |
| China | $100,000 |
| Asia Regional Program | $50,000 |
| Russia | $0 |
Organizational Types
| University | $1,451,908,248 |
Program Areas
| Treatment | $497,976,833 |
| Prevention | $338,312,358 |
| Governance and Systems | $313,183,566 |
| Care | $241,153,334 |
| Testing | $61,000,544 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $416,343,335 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $149,947,361 |
| HVSI: Strategic Information | $134,741,862 |
| OHSS: Health Systems Strengthening | $132,360,758 |
| HBHC: Care: Adult Care and Support | $101,638,957 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $89,454,806 |
| HVTB: Care: TB/HIV | $78,809,007 |
| PDTX: Treatment: Pediatric Treatment | $74,144,895 |
| HVCT: Testing: HIV Testing and Counseling | $61,000,544 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $55,554,081 |
| HLAB: Laboratory Infrastructure | $46,080,946 |
| PDCS: Care: Pediatric Care and Support | $32,584,363 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $28,227,205 |
| HKID: Care: Orphans and Vulnerable Children | $28,121,007 |
| HTXD: Treatment: ARV Drugs | $7,488,603 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $7,216,899 |
| HMIN: Biomedical Prevention: Injection Safety | $6,302,560 |
| HMBL: Biomedical Prevention: Blood Safety | $1,609,446 |
Top Partner Programs
Columbia University:
$450,529,416
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Johns Hopkins University:
$209,123,812
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University of Washington:
$153,002,128
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Harvard University:
$86,656,611
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Baylor College of Medicine:
$56,052,787
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