Total Allocations: $47,455,838,104

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $15,972,800,665

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $7,234,877,478 - 15.25%
All Countries
2005 $221,285,553
2006 $631,129,717
2007 $327,691,110
2008 $402,032,326
2009 $630,918,710
2010 $860,057,032
2011 $810,464,616
2012 $659,118,898
2013 $324,936,015
2014 $409,057,441
2015 $326,219,541
2016 $388,899,463
2017 $533,795,082
2018 $709,271,974
Partnership for Supply Chain Management : $3,752,271,912 - 7.91%
All Countries
2006 $72,971,272
2007 $244,906,946
2008 $309,809,151
2009 $308,062,987
2010 $386,405,598
2011 $356,883,651
2012 $474,318,769
2013 $524,002,306
2014 $536,218,596
2015 $538,692,636
USG Aggregated Agencies : $2,488,223,147 - 5.24%
All Countries
2005 $73,290,900
2006 $77,884,324
2007 $18,378,144
2008 $7,960,351
2009 $9,408,846
2010 $349,298,793
2011 $354,605,901
2012 $218,309,296
2015 $346,242,629
2016 $326,496,217
2017 $339,452,280
2018 $366,895,466
Chemonics International : $2,054,959,896 - 4.33%
All Countries
2005 $1,654,163
2006 $1,500,000
2007 $3,725,000
2008 $9,921,010
2009 $6,598,530
2010 $100,073,530
2011 $91,673,240
2012 $24,721,181
2013 $19,661,623
2014 $43,696,172
2015 $2,900,000
2016 $619,930,282
2017 $580,436,208
2018 $548,468,957
FHI 360 : $2,006,003,453 - 4.23%
All Countries
2005 $103,375,081
2006 $55,046,000
2007 $153,548,347
2008 $203,073,073
2009 $173,863,307
2010 $147,893,108
2011 $104,925,771
2012 $145,557,393
2013 $177,402,225
2014 $135,195,457
2015 $179,151,206
2016 $143,024,162
2017 $153,079,286
2018 $130,869,037
Columbia University : $1,356,847,294 - 2.86%
All Countries
2005 $34,674,645
2006 $26,661,829
2007 $88,619,940
2008 $141,493,504
2009 $132,234,121
2010 $146,780,815
2011 $125,358,934
2012 $103,424,684
2013 $107,972,278
2014 $100,822,713
2015 $109,295,412
2016 $71,152,184
2017 $92,756,315
2018 $75,599,920
Elizabeth Glaser Pediatric AIDS Foundation : $1,284,938,721 - 2.71%
All Countries
2005 $61,639,000
2006 $34,378,600
2007 $92,892,567
2008 $112,507,543
2009 $114,603,276
2010 $114,112,596
2011 $91,911,421
2012 $69,816,699
2013 $87,208,338
2014 $75,471,498
2015 $91,573,320
2016 $90,321,459
2017 $116,100,340
2018 $132,402,064
Johns Hopkins University : $1,238,261,457 - 2.61%
All Countries
2005 $32,865,275
2006 $31,085,347
2007 $85,752,560
2008 $106,285,153
2009 $95,696,401
2010 $74,594,631
2011 $99,271,095
2012 $121,848,245
2013 $82,989,022
2014 $65,042,770
2015 $93,805,636
2016 $82,153,472
2017 $92,513,136
2018 $174,358,714
U.S. Centers for Disease Control and Prevention : $946,392,772 - 1.99%
All Countries
2006 $68,848,726
2007 $115,537,869
2008 $169,887,845
2009 $174,252,552
2010 $12,559,652
2011 $8,874,379
2012 $9,744,568
2013 $185,809,108
2014 $190,814,010
2015 $3,394,324
2016 $2,951,831
2017 $1,290,908
2018 $2,427,000
Catholic Relief Services : $924,481,472 - 1.95%
All Countries
2005 $52,973,136
2006 $41,737,303
2007 $118,313,485
2008 $159,217,049
2009 $141,638,098
2010 $121,407,742
2011 $87,424,531
2012 $38,501,646
2013 $24,992,089
2014 $24,109,683
2015 $31,450,657
2016 $21,075,076
2017 $30,151,626
2018 $31,489,351
Population Services International : $693,167,189 - 1.46%
All Countries
2005 $22,207,619
2006 $21,546,273
2007 $40,732,520
2008 $72,944,830
2009 $66,700,366
2010 $66,529,396
2011 $76,165,619
2012 $81,255,282
2013 $78,772,891
2014 $34,926,741
2015 $47,559,559
2016 $39,613,585
2017 $30,484,185
2018 $13,728,323
Management Sciences for Health : $662,426,548 - 1.40%
All Countries
2005 $44,447,209
2006 $25,957,566
2007 $45,789,466
2008 $79,424,395
2009 $70,652,515
2010 $69,838,525
2011 $97,376,536
2012 $52,218,410
2013 $61,929,624
2014 $47,549,595
2015 $39,993,706
2016 $16,954,545
2017 $6,688,205
2018 $3,606,251
John Snow, Inc : $629,544,456 - 1.33%
All Countries
2005 $71,482,561
2006 $21,327,171
2007 $42,632,063
2008 $68,064,403
2009 $50,144,693
2010 $36,332,354
2011 $27,063,977
2012 $31,116,933
2013 $36,534,967
2014 $30,529,812
2015 $41,853,079
2016 $47,484,498
2017 $30,183,977
2018 $94,793,968
University of Washington : $603,045,089 - 1.27%
All Countries
2005 $10,174,418
2006 $7,199,500
2007 $36,356,170
2008 $53,094,011
2009 $56,770,532
2010 $49,691,992
2011 $18,560,294
2012 $65,546,065
2013 $54,162,017
2014 $41,532,058
2015 $51,743,907
2016 $37,534,267
2017 $54,780,155
2018 $65,899,703
Kenya Medical Supplies Agency : $535,363,188 - 1.13%
All Countries
2006 $1,050,000
2007 $1,300,000
2008 $1,650,000
2012 $4,000,000
2013 $9,008,223
2014 $36,274,080
2015 $134,769,375
2016 $143,391,701
2017 $107,669,451
2018 $96,250,358
U.S. Agency for International Development : $518,144,079 - 1.09%
All Countries
2006 $23,814,143
2007 $59,382,663
2008 $104,171,278
2009 $121,086,339
2010 $9,815,290
2011 $13,339,354
2012 $1,274,000
2013 $86,657,051
2014 $98,365,843
2015 $238,118
Pact, Inc. : $459,976,297 - 0.97%
All Countries
2005 $8,064,000
2006 $15,210,532
2007 $27,305,411
2008 $53,083,309
2009 $43,096,526
2010 $43,706,428
2011 $25,884,809
2012 $21,893,902
2013 $27,172,838
2014 $30,500,023
2015 $27,962,702
2016 $29,630,390
2017 $37,690,367
2018 $68,775,060
University of Maryland : $435,766,182 - 0.92%
All Countries
2005 $11,839,521
2006 $28,507,030
2007 $56,881,902
2008 $59,461,295
2009 $63,005,071
2010 $2,010,000
2011 $5,980,000
2012 $11,327,519
2013 $11,351,760
2014 $9,898,196
2015 $25,380,483
2016 $38,851,989
2017 $52,597,621
2018 $58,673,795
University Research Corporation, LLC : $392,973,469 - 0.83%
All Countries
2005 $5,303,007
2006 $5,778,750
2007 $14,938,217
2008 $25,804,472
2009 $25,286,986
2010 $27,935,484
2011 $31,607,926
2012 $25,111,699
2013 $28,136,179
2014 $32,451,783
2015 $40,787,614
2016 $63,800,553
2017 $26,037,089
2018 $39,993,710
IntraHealth International, Inc. : $391,679,339 - 0.83%
All Countries
2005 $5,355,000
2006 $8,836,551
2007 $33,134,137
2008 $38,549,035
2009 $37,546,630
2010 $47,624,908
2011 $43,967,753
2012 $23,685,506
2013 $21,167,867
2014 $24,077,959
2015 $24,776,893
2016 $29,200,297
2017 $20,431,362
2018 $33,325,441
Right to Care : $387,832,633 - 0.82%
All Countries
2005 $4,810,000
2006 $15,000,000
2008 $37,260,000
2009 $36,606,212
2010 $35,275,003
2011 $42,940,293
2012 $23,287,436
2013 $22,921,162
2014 $22,483,110
2015 $29,325,159
2016 $55,593,430
2017 $35,001,429
2018 $27,329,399
Henry M. Jackson Foundation for the Advancement of Military Medicine : $364,983,544 - 0.77%
All Countries
2005 $3,294,163
2009 $20,684,780
2010 $25,438,752
2011 $25,989,033
2012 $14,546,854
2013 $47,700,868
2014 $62,472,030
2015 $83,725,891
2016 $62,363,375
2017 $9,490,422
2018 $9,277,376
Harvard University : $363,666,041 - 0.77%
All Countries
2005 $37,727,591
2006 $19,610,000
2007 $64,470,544
2008 $80,776,596
2009 $59,872,873
2010 $48,666,851
2011 $36,092,711
2012 $5,100,000
2013 $3,920,403
2014 $2,053,000
2015 $1,117,700
2016 $1,078,924
2017 $2,051,997
2018 $1,126,851
University of the Witwatersrand : $332,661,755 - 0.70%
All Countries
2005 $11,200,000
2006 $18,625,000
2007 $33,033,370
2008 $47,886,622
2009 $46,417,328
2010 $23,532,042
2011 $29,795,488
2013 $30,718,502
2014 $16,166,123
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
2018 $3,788,152
Aurum Institute : $321,044,500 - 0.68%
All Countries
2005 $5,300,000
2006 $5,300,000
2007 $14,746,000
2008 $20,038,700
2009 $19,460,289
2010 $17,525,493
2011 $24,178,474
2012 $16,231,132
2013 $33,249,122
2014 $16,368,830
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
2018 $56,266,878
Program for Appropriate Technology in Health : $316,742,192 - 0.67%
All Countries
2005 $492,323
2006 $550,000
2007 $18,691,426
2008 $26,714,000
2009 $24,715,400
2010 $22,255,742
2011 $37,164,657
2012 $32,149,547
2013 $20,289,260
2014 $30,987,858
2015 $35,553,809
2016 $21,642,879
2017 $12,667,812
2018 $32,867,479
Foundation for Professional Development : $316,523,141 - 0.67%
All Countries
2005 $1,800,000
2006 $9,015,000
2007 $20,500,000
2008 $29,024,250
2009 $28,272,072
2010 $27,247,006
2011 $28,459,091
2012 $919,436
2013 $29,377,677
2014 $17,399,082
2015 $12,029,907
2016 $66,751,692
2017 $41,245,203
2018 $4,482,725
Medical Access Uganda Limited : $309,896,527 - 0.65%
All Countries
2012 $45,178,403
2013 $50,000,000
2014 $51,247,443
2015 $59,464,568
2017 $39,581,963
2018 $64,424,150
Deloitte Consulting Limited : $305,710,055 - 0.64%
All Countries
2005 $3,400,000
2006 $500,000
2007 $26,936,569
2008 $35,386,973
2009 $33,985,539
2010 $34,462,784
2011 $35,176,900
2012 $2,572,480
2013 $28,092,753
2014 $39,972,677
2015 $23,257,623
2016 $16,797,663
2017 $11,068,094
2018 $14,100,000
U.S. Department of State : $299,349,761 - 0.63%
All Countries
2005 $9,860,795
2006 $3,997,257
2007 $33,701,697
2008 $64,399,621
2009 $62,083,557
2010 $9,948,768
2011 $20,778,049
2012 $30,804,814
2013 $18,486,074
2014 $20,387,036
2015 $6,302,389
2016 $6,813,172
2017 $6,334,988
2018 $5,451,544