Total Allocations: $3,537,138,038

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

Total Expenditures: $3,376,854,948

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

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