Total Allocations: $3,537,138,038

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

Total Expenditures: $3,376,854,020

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

Chemonics International : $619,930,282 - 17.53%
All Countries
2016 $619,930,282
Not Available* : $388,899,463 - 10.99%
All Countries
2016 $388,899,463
USG Aggregated Agencies : $326,496,217 - 9.23%
All Countries
2016 $326,496,217
Kenya Medical Supplies Agency : $143,391,701 - 4.05%
All Countries
2016 $143,391,701
FHI 360 : $143,024,162 - 4.04%
All Countries
2016 $143,024,162
Elizabeth Glaser Pediatric AIDS Foundation : $90,321,459 - 2.55%
All Countries
2016 $90,321,459
Johns Hopkins University : $82,153,472 - 2.32%
All Countries
2016 $82,153,472
Columbia University : $71,152,184 - 2.01%
All Countries
2016 $71,152,184
Foundation for Professional Development : $66,751,692 - 1.89%
All Countries
2016 $66,751,692
University Research Corporation, LLC : $63,800,553 - 1.80%
All Countries
2016 $63,800,553
Henry M. Jackson Foundation for the Advancement of Military Medicine : $62,363,375 - 1.76%
All Countries
2016 $62,363,375
Right to Care : $55,593,430 - 1.57%
All Countries
2016 $55,593,430
Ariel Glaser Pediatric AIDS Healthcare Initiative : $48,804,918 - 1.38%
All Countries
2016 $48,804,918
John Snow, Inc : $47,484,498 - 1.34%
All Countries
2016 $47,484,498
Population Services International : $39,613,585 - 1.12%
All Countries
2016 $39,613,585
University of Maryland : $38,851,989 - 1.10%
All Countries
2016 $38,851,989
University of Washington : $37,534,267 - 1.06%
All Countries
2016 $37,534,267
Pact, Inc. : $29,630,390 - 0.84%
All Countries
2016 $29,630,390
IntraHealth International, Inc. : $29,200,297 - 0.83%
All Countries
2016 $29,200,297
Centre for Health Solutions : $27,397,670 - 0.77%
All Countries
2016 $27,397,670
Vanderbilt University : $26,903,259 - 0.76%
All Countries
2016 $26,903,259
Abt Associates : $26,429,375 - 0.75%
All Countries
2016 $26,429,375
BroadReach Healthcare : $23,842,146 - 0.67%
All Countries
2016 $23,842,146
Makerere University : $23,695,088 - 0.67%
All Countries
2016 $23,695,088
University of the Witwatersrand : $22,320,855 - 0.63%
All Countries
2016 $22,320,855
Ministry of Health - Rwanda : $21,989,054 - 0.62%
All Countries
2016 $21,989,054
Program for Appropriate Technology in Health : $21,642,879 - 0.61%
All Countries
2016 $21,642,879
Centre for Integrated Health Programs : $21,567,887 - 0.61%
All Countries
2016 $21,567,887
Catholic Relief Services : $21,075,076 - 0.60%
All Countries
2016 $21,075,076
Institute of Human Virology, Nigeria : $20,099,773 - 0.57%
All Countries
2016 $20,099,773