Total planned funding: $798,850,451
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2020
Allocations
Countries/Regions
| Mozambique | $139,601,228 |
| Kenya | $120,198,728 |
| Tanzania | $103,957,822 |
| Ethiopia | $76,493,463 |
| South Africa | $55,712,615 |
| Zambia | $40,488,861 |
| Uganda | $37,748,151 |
| Malawi | $30,144,094 |
| Botswana | $25,532,980 |
| Côte d'Ivoire | $21,852,936 |
| Nigeria | $17,476,758 |
| Haiti | $16,650,500 |
| Namibia | $15,800,600 |
| Democratic Republic of the Congo | $14,874,114 |
| Eswatini | $14,829,903 |
| Lesotho | $14,112,197 |
| Rwanda | $9,658,609 |
| Zimbabwe | $7,504,917 |
| Angola | $6,898,636 |
| South Sudan | $4,359,799 |
| Caribbean Region | $4,357,200 |
| Central Asia Region | $4,142,042 |
| Central America Region | $3,866,524 |
| Vietnam | $3,482,321 |
| Ukraine | $2,467,000 |
| India | $1,350,000 |
| Ghana | $1,330,000 |
| Burma | $1,300,000 |
| Guyana | $933,453 |
| Burundi | $900,000 |
| Dominican Republic | $775,000 |
| China | $50,000 |
Organizational Types
| University | $798,850,451 |
Program Areas
| Treatment | $245,301,695 |
| Prevention | $212,984,884 |
| Governance and Systems | $151,803,896 |
| Care | $120,299,091 |
| Testing | $68,460,885 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $217,019,269 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $74,103,261 |
| HVCT: Testing: HIV Testing and Counseling | $68,460,885 |
| HVSI: Strategic Information | $66,668,831 |
| OHSS: Health Systems Strengthening | $64,356,465 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $56,682,931 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $55,723,253 |
| HBHC: Care: Adult Care and Support | $47,922,038 |
| HVTB: Care: TB/HIV | $33,808,312 |
| PDTX: Treatment: Pediatric Treatment | $28,135,372 |
| HKID: Care: Orphans and Vulnerable Children | $24,329,004 |
| HLAB: Laboratory Infrastructure | $20,778,600 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $16,438,782 |
| PDCS: Care: Pediatric Care and Support | $14,239,737 |
| HMIN: Biomedical Prevention: Injection Safety | $4,529,737 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $4,176,670 |
| HMBL: Biomedical Prevention: Blood Safety | $1,330,250 |
| HTXD: Treatment: ARV Drugs | $147,054 |
Top Partner Programs
Johns Hopkins University:
$203,053,084
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