Total planned funding: $1,063,223,026
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2020
Allocations
Countries/Regions
| Mozambique | $184,970,690 |
| Kenya | $179,353,364 |
| Tanzania | $114,036,229 |
| South Africa | $97,246,604 |
| Ethiopia | $84,640,651 |
| Uganda | $78,879,143 |
| Malawi | $42,390,839 |
| Nigeria | $36,876,168 |
| Zambia | $36,628,380 |
| Côte d'Ivoire | $31,761,086 |
| Haiti | $22,867,000 |
| Botswana | $22,607,730 |
| Rwanda | $20,768,956 |
| Eswatini | $18,244,522 |
| Democratic Republic of the Congo | $14,061,032 |
| Namibia | $13,863,881 |
| Angola | $11,168,000 |
| South Sudan | $9,844,459 |
| India | $7,390,217 |
| Vietnam | $5,888,735 |
| Zimbabwe | $4,993,800 |
| Lesotho | $4,767,627 |
| Central Asia Region | $4,506,915 |
| Caribbean Region | $3,465,000 |
| Central America Region | $3,156,907 |
| Ukraine | $2,960,000 |
| Cameroon | $2,371,572 |
| Guyana | $1,043,519 |
| Burma | $1,000,000 |
| Ghana | $620,000 |
| Burundi | $500,000 |
| Dominican Republic | $200,000 |
| Asia Regional Program | $100,000 |
| China | $50,000 |
Organizational Types
| University | $1,063,223,026 |
Program Areas
| Treatment | $404,454,162 |
| Prevention | $210,111,215 |
| Governance and Systems | $204,315,913 |
| Care | $181,357,914 |
| Testing | $62,983,823 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $344,277,759 |
| HVSI: Strategic Information | $100,510,327 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $91,906,334 |
| HBHC: Care: Adult Care and Support | $85,042,642 |
| OHSS: Health Systems Strengthening | $78,994,394 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $70,078,557 |
| HVCT: Testing: HIV Testing and Counseling | $62,983,823 |
| PDTX: Treatment: Pediatric Treatment | $56,052,140 |
| HVTB: Care: TB/HIV | $47,933,648 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $35,521,143 |
| PDCS: Care: Pediatric Care and Support | $26,898,930 |
| HLAB: Laboratory Infrastructure | $24,811,192 |
| HKID: Care: Orphans and Vulnerable Children | $21,482,694 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,835,465 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $4,549,673 |
| HTXD: Treatment: ARV Drugs | $4,124,263 |
| HMIN: Biomedical Prevention: Injection Safety | $2,457,619 |
| HMBL: Biomedical Prevention: Blood Safety | $762,424 |
Top Partner Programs
Columbia University:
$331,129,636
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Johns Hopkins University:
$155,251,203
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University of Washington:
$109,435,981
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Baylor College of Medicine:
$56,540,197
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Harvard University:
$50,389,638
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