Total Allocations: $850,457,829

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

Total Expenditures: $2,030,553,818

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 : $1,867,591,650 - 219.60%
All Countries
2018 $549,479,916
2019 $655,813,709
2020 $662,298,025
Not Available* : $1,220,108,550 - 143.46%
All Countries
2018 $709,700,974
2019 $246,837,881
2020 $263,569,695
FHI 360 : $509,863,605 - 59.95%
All Countries
2018 $130,869,037
2019 $186,274,601
2020 $192,719,967
Johns Hopkins University : $375,489,923 - 44.15%
All Countries
2018 $174,358,714
2019 $109,356,002
2020 $91,775,207
USG Aggregated Agencies : $368,643,973 - 43.35%
All Countries
2018 $368,643,973
U.S. Centers for Disease Control and Prevention : $359,834,412 - 42.31%
All Countries
2018 $2,427,000
2019 $167,643,909
2020 $189,763,503
Elizabeth Glaser Pediatric AIDS Foundation : $357,095,132 - 41.99%
All Countries
2018 $132,402,064
2019 $109,452,326
2020 $115,240,742
Columbia University : $325,583,515 - 38.28%
All Countries
2018 $75,599,920
2019 $116,750,483
2020 $133,233,112
U.S. Agency for International Development : $276,114,955 - 32.47%
All Countries
2019 $140,280,079
2020 $135,834,876
John Snow, Inc : $218,967,151 - 25.75%
All Countries
2018 $96,291,966
2019 $62,719,664
2020 $59,955,521
Kenya Medical Supplies Agency : $206,565,219 - 24.29%
All Countries
2018 $96,250,358
2019 $42,138,432
2020 $68,176,429
Pact, Inc. : $205,694,991 - 24.19%
All Countries
2018 $68,775,060
2019 $51,585,488
2020 $85,334,443
University of Washington : $195,770,283 - 23.02%
All Countries
2018 $65,899,703
2019 $59,650,490
2020 $70,220,090
Medical Access Uganda Limited : $175,410,636 - 20.63%
All Countries
2018 $64,424,150
2019 $61,415,173
2020 $49,571,313
Aurum Institute : $174,605,229 - 20.53%
All Countries
2018 $56,266,878
2019 $75,482,122
2020 $42,856,229
Health Systems Trust : $153,272,957 - 18.02%
All Countries
2018 $37,265,208
2019 $64,417,754
2020 $51,589,995
Anova Health Institute : $148,485,550 - 17.46%
All Countries
2019 $93,444,780
2020 $55,040,770
University of the Witwatersrand : $147,576,955 - 17.35%
All Countries
2018 $3,788,152
2019 $95,386,602
2020 $48,402,201
University of Maryland : $147,089,720 - 17.30%
All Countries
2018 $58,673,795
2019 $27,497,598
2020 $60,918,327
Right to Care : $125,605,758 - 14.77%
All Countries
2018 $28,995,875
2019 $64,293,386
2020 $32,316,497
Henry M. Jackson Foundation for the Advancement of Military Medicine : $123,313,593 - 14.50%
All Countries
2018 $9,277,376
2019 $57,626,724
2020 $56,409,493
Population Services International : $119,139,050 - 14.01%
All Countries
2018 $13,728,323
2019 $62,582,514
2020 $42,828,213
Ariel Glaser Pediatric AIDS Healthcare Initiative : $118,763,613 - 13.96%
All Countries
2018 $36,316,636
2019 $33,101,549
2020 $49,345,428
Baylor College of Medicine : $117,960,288 - 13.87%
All Countries
2018 $27,539,773
2019 $35,559,407
2020 $54,861,108
Catholic Relief Services : $112,052,253 - 13.18%
All Countries
2018 $31,489,351
2019 $53,466,979
2020 $27,095,923
Makerere University : $111,748,799 - 13.14%
All Countries
2018 $41,919,275
2019 $32,643,367
2020 $37,186,157
TB/HIV Care Association : $101,927,344 - 11.98%
All Countries
2018 $32,783,141
2019 $45,230,490
2020 $23,913,713
BroadReach Healthcare : $99,900,251 - 11.75%
All Countries
2018 $9,777,234
2019 $49,269,933
2020 $40,853,084
Abt Associates : $95,901,517 - 11.28%
All Countries
2018 $15,566,281
2019 $37,274,919
2020 $43,060,317
Management and Development for Health : $89,642,880 - 10.54%
All Countries
2018 $1,319,848
2019 $41,446,468
2020 $46,876,564