Total Allocations: $1,323,293,292

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

Total Expenditures: $9,436,937,858

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.

Top Partner Programs

Not Available* : $1,248,914,086 - 94.38%
All Countries
2015 $326,219,541
2016 $388,899,463
2017 $533,795,082
Chemonics International : $1,203,266,490 - 90.93%
All Countries
2015 $2,900,000
2016 $619,930,282
2017 $580,436,208
USG Aggregated Agencies : $1,012,191,126 - 76.49%
All Countries
2015 $346,242,629
2016 $326,496,217
2017 $339,452,280
Partnership for Supply Chain Management : $538,692,636 - 40.71%
All Countries
2015 $538,692,636
FHI 360 : $475,254,654 - 35.91%
All Countries
2015 $179,151,206
2016 $143,024,162
2017 $153,079,286
Kenya Medical Supplies Agency : $385,830,527 - 29.16%
All Countries
2015 $134,769,375
2016 $143,391,701
2017 $107,669,451
Elizabeth Glaser Pediatric AIDS Foundation : $297,995,119 - 22.52%
All Countries
2015 $91,573,320
2016 $90,321,459
2017 $116,100,340
Columbia University : $273,203,911 - 20.65%
All Countries
2015 $109,295,412
2016 $71,152,184
2017 $92,756,315
Johns Hopkins University : $268,472,244 - 20.29%
All Countries
2015 $93,805,636
2016 $82,153,472
2017 $92,513,136
Henry M. Jackson Foundation for the Advancement of Military Medicine : $155,579,688 - 11.76%
All Countries
2015 $83,725,891
2016 $62,363,375
2017 $9,490,422
University of Washington : $144,058,329 - 10.89%
All Countries
2015 $51,743,907
2016 $37,534,267
2017 $54,780,155
Ariel Glaser Pediatric AIDS Healthcare Initiative : $133,554,095 - 10.09%
All Countries
2015 $37,693,975
2016 $48,804,918
2017 $47,055,202
University Research Corporation, LLC : $130,625,256 - 9.87%
All Countries
2015 $40,787,614
2016 $63,800,553
2017 $26,037,089
Foundation for Professional Development : $120,026,802 - 9.07%
All Countries
2015 $12,029,907
2016 $66,751,692
2017 $41,245,203
Right to Care : $119,920,018 - 9.06%
All Countries
2015 $29,325,159
2016 $55,593,430
2017 $35,001,429
John Snow, Inc : $119,521,554 - 9.03%
All Countries
2015 $41,853,079
2016 $47,484,498
2017 $30,183,977
Population Services International : $117,657,329 - 8.89%
All Countries
2015 $47,559,559
2016 $39,613,585
2017 $30,484,185
University of Maryland : $116,830,093 - 8.83%
All Countries
2015 $25,380,483
2016 $38,851,989
2017 $52,597,621
Medical Access Uganda Limited : $99,046,531 - 7.48%
All Countries
2015 $59,464,568
2017 $39,581,963
Pact, Inc. : $95,283,459 - 7.20%
All Countries
2015 $27,962,702
2016 $29,630,390
2017 $37,690,367
Aurum Institute : $92,379,582 - 6.98%
All Countries
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
Makerere University : $89,790,292 - 6.79%
All Countries
2015 $32,107,135
2016 $23,695,088
2017 $33,988,069
BroadReach Healthcare : $84,772,327 - 6.41%
All Countries
2015 $26,213,157
2016 $23,842,146
2017 $34,717,024
Catholic Relief Services : $82,677,359 - 6.25%
All Countries
2015 $31,450,657
2016 $21,075,076
2017 $30,151,626
Health Systems Trust : $80,624,565 - 6.09%
All Countries
2015 $28,748,301
2016 $4,917,835
2017 $46,958,429
Management and Development for Health : $77,431,091 - 5.85%
All Countries
2015 $41,531,318
2016 $19,830,280
2017 $16,069,493
Institute of Human Virology, Nigeria : $76,146,846 - 5.75%
All Countries
2015 $56,047,073
2016 $20,099,773
IntraHealth International, Inc. : $74,408,552 - 5.62%
All Countries
2015 $24,776,893
2016 $29,200,297
2017 $20,431,362
University of the Witwatersrand : $71,499,128 - 5.40%
All Countries
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
Vanderbilt University : $71,300,599 - 5.39%
All Countries
2015 $18,095,253
2016 $26,903,259
2017 $26,302,087