Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.
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 |
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 | $549,479,916 |
2019 | $655,813,709 |
2020 | $662,298,025 |
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 | $368,643,973 |
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 |
2019 | $186,274,601 |
2020 | $192,719,967 |
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 |
2019 | $116,750,483 |
2020 | $133,233,112 |
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 |
2019 | $109,452,326 |
2020 | $115,240,742 |
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 |
2019 | $109,356,002 |
2020 | $91,775,207 |
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 |
2019 | $167,643,909 |
2020 | $189,763,503 |
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 | $89,998,369 |
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 |
2019 | $53,466,979 |
2020 | $27,095,923 |
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 |
2019 | $62,582,514 |
2020 | $42,828,213 |
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 |
2019 | $140,280,079 |
2020 | $135,834,876 |
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 | $96,291,966 |
2019 | $62,719,664 |
2020 | $59,955,521 |
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 |
2019 | $59,650,490 |
2020 | $70,220,090 |
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 | $3,635,741 |
2019 | $8,499,204 |
2020 | $8,715,732 |
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 |
2019 | $42,138,432 |
2020 | $68,176,429 |
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 |
2019 | $51,585,488 |
2020 | $85,334,443 |
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 |
2019 | $27,497,598 |
2020 | $60,918,327 |
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 | $28,995,875 |
2019 | $64,293,386 |
2020 | $32,316,497 |
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 |
2019 | $57,626,724 |
2020 | $56,409,493 |
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 |
2019 | $95,386,602 |
2020 | $48,402,201 |
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 |
2019 | $18,076,704 |
2020 | $35,151,076 |
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 |
2019 | $29,537,299 |
2020 | $18,676,566 |
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 |
2019 | $75,482,122 |
2020 | $42,856,229 |
2012 | $45,178,403 |
2013 | $50,000,000 |
2014 | $51,247,443 |
2015 | $59,464,568 |
2017 | $39,581,963 |
2018 | $64,424,150 |
2019 | $61,415,173 |
2020 | $49,571,313 |
2005 | $6,381,366 |
2006 | $7,684,000 |
2007 | $14,230,000 |
2008 | $14,657,245 |
2009 | $14,344,565 |
2010 | $22,915,550 |
2011 | $29,365,999 |
2012 | $17,041,860 |
2013 | $49,036,672 |
2014 | $45,512,265 |
2015 | $14,038,495 |
2016 | $26,429,375 |
2017 | $16,876,772 |
2018 | $15,566,281 |
2019 | $37,274,919 |
2020 | $43,060,317 |
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 |
2019 | $650,000 |
2005 | $6,704,497 |
2006 | $8,756,235 |
2007 | $15,401,799 |
2008 | $18,356,329 |
2009 | $20,727,310 |
2010 | $7,111,763 |
2011 | $23,052,189 |
2012 | $18,685,333 |
2013 | $19,249,328 |
2014 | $15,182,425 |
2015 | $32,107,135 |
2016 | $23,695,088 |
2017 | $33,988,069 |
2018 | $41,919,275 |
2019 | $32,643,367 |
2020 | $37,186,157 |