Total Allocations: $3,667,537,184

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

Total Expenditures: $3,299,454,164

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

Partnership for Supply Chain Management : $524,002,306 - 14.29%
All Countries
2013 $524,002,306
Not Available* : $324,936,015 - 8.86%
All Countries
2013 $324,936,015
U.S. Centers for Disease Control and Prevention : $185,809,108 - 5.07%
All Countries
2013 $185,809,108
FHI 360 : $177,402,225 - 4.84%
All Countries
2013 $177,402,225
Columbia University : $107,972,278 - 2.94%
All Countries
2013 $107,972,278
Elizabeth Glaser Pediatric AIDS Foundation : $87,208,338 - 2.38%
All Countries
2013 $87,208,338
U.S. Agency for International Development : $86,657,051 - 2.36%
All Countries
2013 $86,657,051
Johns Hopkins University : $82,989,022 - 2.26%
All Countries
2013 $82,989,022
Population Services International : $78,772,891 - 2.15%
All Countries
2013 $78,772,891
Management Sciences for Health : $61,929,624 - 1.69%
All Countries
2013 $61,929,624
University of Washington : $54,162,017 - 1.48%
All Countries
2013 $54,162,017
Institute of Human Virology, Nigeria : $52,173,122 - 1.42%
All Countries
2013 $52,173,122
Medical Access Uganda Limited : $50,000,000 - 1.36%
All Countries
2013 $50,000,000
Abt Associates : $49,036,672 - 1.34%
All Countries
2013 $49,036,672
Henry M. Jackson Foundation for the Advancement of Military Medicine : $47,700,868 - 1.30%
All Countries
2013 $47,700,868
John Snow, Inc : $36,534,967 - 1.00%
All Countries
2013 $36,534,967
Centre for Integrated Health Programs : $34,854,752 - 0.95%
All Countries
2013 $34,854,752
Ministre de la Sante Publique et Population - Haiti : $34,060,595 - 0.93%
All Countries
2013 $34,060,595
Aurum Institute : $33,249,122 - 0.91%
All Countries
2013 $33,249,122
University of the Witwatersrand : $30,718,502 - 0.84%
All Countries
2013 $30,718,502
Foundation for Professional Development : $29,377,677 - 0.80%
All Countries
2013 $29,377,677
University Research Corporation, LLC : $28,136,179 - 0.77%
All Countries
2013 $28,136,179
U.S. Peace Corps : $28,102,040 - 0.77%
All Countries
2013 $28,102,040
Deloitte Consulting Limited : $28,092,753 - 0.77%
All Countries
2013 $28,092,753
U.S. Department of Defense : $27,789,007 - 0.76%
All Countries
2013 $27,789,007
Pact, Inc. : $27,172,838 - 0.74%
All Countries
2013 $27,172,838
Ariel Glaser Pediatric AIDS Healthcare Initiative : $26,061,553 - 0.71%
All Countries
2013 $26,061,553
Ministry of Health - Rwanda : $26,044,381 - 0.71%
All Countries
2013 $26,044,381
Health Systems Trust : $25,652,321 - 0.70%
All Countries
2013 $25,652,321
Catholic Relief Services : $24,992,089 - 0.68%
All Countries
2013 $24,992,089