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.
2012 | $474,318,769 |
2012 | $218,309,296 |
2012 | $145,557,393 |
2012 | $121,848,245 |
2012 | $103,424,684 |
2012 | $81,255,282 |
2012 | $69,816,699 |
2012 | $65,546,065 |
2012 | $52,218,410 |
2012 | $45,178,403 |
2012 | $38,501,646 |
2012 | $36,603,799 |
2012 | $32,149,547 |
2012 | $31,359,119 |
2012 | $31,116,933 |
2012 | $30,902,679 |
2012 | $30,804,814 |
2012 | $29,705,914 |
2012 | $26,591,088 |
2012 | $25,111,699 |
2012 | $24,721,181 |
2012 | $23,685,506 |
2012 | $23,287,436 |
2012 | $23,256,037 |
2012 | $21,893,902 |
2012 | $21,665,985 |
2012 | $21,403,848 |
2012 | $20,871,999 |
2012 | $18,685,333 |