Total Allocations: $39,721,862,018

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

Total Expenditures: $12,595,933,423

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* : $5,817,219,379 - 14.64%
All Countries
2005 $222,101,316
2006 $630,927,708
2007 $152,486,313
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
Partnership for Supply Chain Management : $3,752,271,912 - 9.45%
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 : $1,762,632,257 - 4.44%
All Countries
2005 $72,425,900
2006 $77,884,324
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
FHI 360 : $1,721,455,130 - 4.33%
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 $104,325,771
2012 $145,557,393
2013 $177,402,225
2014 $135,195,457
2015 $179,151,206
2016 $143,024,162
Elizabeth Glaser Pediatric AIDS Foundation : $1,201,664,950 - 3.03%
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 $85,798,227
2013 $113,269,891
2014 $112,158,157
2015 $129,267,295
2016 $139,126,377
Columbia University : $1,188,491,059 - 2.99%
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
Johns Hopkins University : $971,389,607 - 2.45%
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
U.S. Centers for Disease Control and Prevention : $942,674,864 - 2.37%
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
Catholic Relief Services : $862,840,495 - 2.17%
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
Management Sciences for Health : $652,132,092 - 1.64%
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
Population Services International : $648,954,681 - 1.63%
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
Global Health Supply Chain Program : $616,712,394 - 1.55%
All Countries
2016 $616,712,394
U.S. Agency for International Development : $518,144,079 - 1.30%
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
John Snow, Inc : $504,566,511 - 1.27%
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
University of Washington : $482,365,231 - 1.21%
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
Harvard University : $360,487,193 - 0.91%
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
Pact, Inc. : $353,510,870 - 0.89%
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
Henry M. Jackson Foundation for the Advancement of Military Medicine : $346,215,746 - 0.87%
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
IntraHealth International, Inc. : $337,187,084 - 0.85%
All Countries
2005 $5,355,000
2006 $8,836,551
2007 $33,134,137
2008 $38,549,035
2009 $37,546,630
2010 $46,889,456
2011 $43,967,753
2012 $23,685,506
2013 $21,167,867
2014 $24,077,959
2015 $24,776,893
2016 $29,200,297
Kenya Medical Supplies Agency : $331,443,379 - 0.83%
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
Right to Care : $325,501,805 - 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
University Research Corporation, LLC : $324,582,670 - 0.82%
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 $31,091,783
2015 $40,287,614
2016 $63,300,553
University of Maryland : $324,494,766 - 0.82%
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
Chemonics International : $309,342,337 - 0.78%
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 $3,217,888
University of the Witwatersrand : $294,207,075 - 0.74%
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
U.S. Department of State : $287,563,229 - 0.72%
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
Deloitte Consulting Limited : $280,541,961 - 0.71%
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
Program for Appropriate Technology in Health : $271,206,901 - 0.68%
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
Foundation for Professional Development : $270,795,213 - 0.68%
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
Academy for Educational Development : $268,881,458 - 0.68%
All Countries
2005 $11,234,626
2006 $7,157,743
2007 $26,477,078
2008 $50,797,261
2009 $52,475,960
2010 $56,467,300
2011 $64,271,490