Total planned funding: $1,195,463,832
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2020
Allocations
Countries/Regions
| Mozambique | $223,030,338 |
| Kenya | $201,736,208 |
| Tanzania | $130,760,274 |
| Ethiopia | $101,337,699 |
| South Africa | $77,473,927 |
| Uganda | $74,642,120 |
| Zambia | $61,724,241 |
| Malawi | $46,466,425 |
| Côte d'Ivoire | $35,356,656 |
| Botswana | $35,347,022 |
| Haiti | $28,916,988 |
| Eswatini | $25,344,425 |
| Namibia | $19,926,547 |
| Nigeria | $17,926,758 |
| Lesotho | $16,355,920 |
| Democratic Republic of the Congo | $14,874,114 |
| Angola | $13,351,636 |
| Rwanda | $11,495,340 |
| South Sudan | $10,904,258 |
| Zimbabwe | $7,961,217 |
| Central Asia Region | $7,597,042 |
| Central America Region | $7,023,431 |
| Caribbean Region | $6,617,200 |
| Vietnam | $5,227,021 |
| Ukraine | $4,077,000 |
| Burma | $2,300,000 |
| India | $2,200,000 |
| Ghana | $1,450,000 |
| Burundi | $1,400,000 |
| Dominican Republic | $975,000 |
| Guyana | $933,453 |
| Cameroon | $631,572 |
| Asia Regional Program | $50,000 |
| China | $50,000 |
Organizational Types
| University | $1,195,463,832 |
Program Areas
| Treatment | $389,552,021 |
| Prevention | $293,516,649 |
| Governance and Systems | $215,737,605 |
| Care | $193,205,725 |
| Testing | $103,451,832 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $343,705,024 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $110,597,038 |
| HVCT: Testing: HIV Testing and Counseling | $103,451,832 |
| HVSI: Strategic Information | $100,354,117 |
| OHSS: Health Systems Strengthening | $87,749,845 |
| HBHC: Care: Adult Care and Support | $86,444,330 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $78,115,266 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $74,194,201 |
| HVTB: Care: TB/HIV | $47,595,250 |
| PDTX: Treatment: Pediatric Treatment | $45,699,943 |
| HKID: Care: Orphans and Vulnerable Children | $35,149,680 |
| HLAB: Laboratory Infrastructure | $27,633,643 |
| PDCS: Care: Pediatric Care and Support | $24,016,465 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $17,383,542 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $6,196,335 |
| HMIN: Biomedical Prevention: Injection Safety | $5,304,737 |
| HMBL: Biomedical Prevention: Blood Safety | $1,725,530 |
| HTXD: Treatment: ARV Drugs | $147,054 |
Top Partner Programs
Columbia University:
$305,476,411
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Johns Hopkins University:
$292,899,144
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University of Washington:
$127,342,290
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University of Maryland:
$89,305,623
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