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.
2005 | $1,204,039 |
2006 | $11,025,451 |
2007 | $100,000 |
2008 | $4,702,245 |
2009 | $9,674,677 |
2010 | $25,383,088 |
2011 | $13,105,000 |
2012 | $14,665,532 |
2013 | $600,000 |
2014 | $14,723,027 |
2015 | $3,622,328 |
2016 | $45,326,079 |
2017 | $40,466,503 |
2018 | $4,769,133 |
2019 | $729,221 |
2020 | $7,435,171 |
2005 | $16,972,257 |
2006 | $10,215,000 |
2007 | $14,992,257 |
2008 | $14,900,000 |
2009 | $16,382,257 |
2010 | $14,157,257 |
2011 | $9,195,000 |
2012 | $6,032,000 |
2013 | $11,283,000 |
2014 | $2,720,414 |
2015 | $9,823,895 |
2017 | $10,500,181 |
2018 | $11,612,039 |
2020 | $10,587,736 |
2005 | $3,352,861 |
2006 | $2,262,732 |
2009 | $925,000 |
2010 | $13,429,714 |
2011 | $7,580,000 |
2012 | $5,462,468 |
2015 | $16,994,849 |
2016 | $14,065,373 |
2017 | $11,129,974 |
2018 | $13,384,847 |
2006 | $6,439,300 |
2007 | $8,611,000 |
2008 | $12,433,086 |
2009 | $8,293,721 |
2010 | $1,337,000 |
2011 | $1,199,000 |
2012 | $1,439,000 |
2013 | $8,260,240 |
2014 | $11,776,059 |
2015 | $2,538,718 |
2016 | $2,701,831 |
2017 | $1,290,908 |
2018 | $2,427,000 |
2019 | $2,945,190 |
2020 | $5,970,394 |
2007 | $600,000 |
2008 | $900,000 |
2009 | $2,325,000 |
2011 | $1,830,000 |
2012 | $2,200,000 |
2013 | $2,800,000 |
2014 | $60,000 |
2015 | $4,224,532 |
2016 | $5,254,869 |
2017 | $11,029,427 |
2018 | $8,344,999 |
2019 | $10,425,425 |
2020 | $17,121,569 |
2007 | $3,100,000 |
2008 | $4,439,000 |
2009 | $6,421,353 |
2010 | $4,850,000 |
2011 | $2,711,000 |
2012 | $3,039,000 |
2013 | $6,982,000 |
2014 | $7,302,357 |
2015 | $8,111,866 |
2016 | $112,500 |
2017 | $6,994,282 |
2018 | $6,064,641 |
2019 | $747,349 |
2020 | $3,758,852 |
2007 | $3,600,000 |
2008 | $7,582,000 |
2009 | $6,130,000 |
2010 | $5,685,000 |
2012 | $6,307,000 |
2013 | $6,870,500 |
2014 | $4,760,009 |
2015 | $5,751,869 |
2016 | $6,675,479 |
2018 | $6,723,710 |
2019 | $566,964 |
2020 | $2,738,111 |
2012 | $7,430,000 |
2013 | $11,383,060 |
2014 | $7,474,670 |
2015 | $7,306,636 |
2016 | $5,769,250 |
2018 | $8,524,005 |
2019 | $1,849,455 |
2020 | $7,216,028 |
2010 | $2,130,000 |
2011 | $2,480,000 |
2012 | $4,099,000 |
2013 | $5,918,800 |
2014 | $2,000,000 |
2015 | $7,387,853 |
2016 | $5,145,103 |
2017 | $6,384,087 |
2018 | $6,662,876 |
2019 | $1,871,123 |
2020 | $6,204,082 |
2005 | $1,600,000 |
2006 | $1,655,000 |
2007 | $2,255,000 |
2009 | $3,028,000 |
2010 | $700,000 |
2011 | $737,000 |
2012 | $4,179,355 |
2013 | $2,550,000 |
2014 | $2,709,181 |
2015 | $3,269,842 |
2016 | $2,741,730 |
2017 | $2,604,799 |
2018 | $7,796,561 |
2019 | $3,387,818 |
2020 | $6,311,743 |
2005 | $1,348,071 |
2006 | $650,000 |
2007 | $5,113,000 |
2008 | $5,692,781 |
2009 | $9,129,900 |
2010 | $610,000 |
2011 | $2,104,000 |
2012 | $3,200,000 |
2013 | $4,480,000 |
2014 | $84,857 |
2015 | $1,088,129 |
2018 | $3,044,739 |
2019 | $4,550,342 |
2020 | $1,091,300 |
2005 | $1,600,000 |
2006 | $1,800,000 |
2007 | $2,840,000 |
2008 | $3,315,000 |
2009 | $3,630,000 |
2010 | $1,692,000 |
2011 | $1,375,000 |
2012 | $3,350,000 |
2013 | $850,000 |
2014 | $2,541,571 |
2015 | $4,588,330 |
2016 | $3,093,896 |
2017 | $4,155,736 |
2018 | $2,705,119 |
2019 | $196,882 |
2020 | $2,953,831 |
2012 | $3,060,000 |
2013 | $5,115,400 |
2014 | $2,588,862 |
2015 | $6,210,848 |
2016 | $5,230,178 |
2017 | $857,317 |
2018 | $8,384,187 |
2019 | $647,522 |
2020 | $4,671,546 |
2005 | $1,194,092 |
2006 | $1,200,000 |
2007 | $1,625,000 |
2008 | $1,720,000 |
2009 | $1,980,000 |
2011 | $1,750,000 |
2012 | $1,750,000 |
2013 | $1,510,000 |
2014 | $1,888,199 |
2015 | $1,218,861 |
2016 | $2,050,716 |
2017 | $1,252,323 |
2019 | $2,994,827 |
2020 | $2,991,787 |
2005 | $430,000 |
2006 | $400,000 |
2007 | $2,000,000 |
2008 | $2,110,000 |
2009 | $2,750,000 |
2010 | $1,500,000 |
2013 | $3,000,000 |
2014 | $2,431,207 |
2015 | $3,723,130 |
2016 | $2,304,162 |
2017 | $2,354,571 |
2018 | $1,820,290 |
2005 | $486,679 |
2006 | $400,000 |
2007 | $1,717,761 |
2008 | $2,570,000 |
2009 | $624,660 |
2011 | $1,970,000 |
2012 | $3,050,000 |
2013 | $3,600,000 |
2014 | $3,746,582 |
2015 | $4,312,949 |
2008 | $250,000 |
2011 | $1,475,000 |
2012 | $1,350,000 |
2013 | $1,330,000 |
2014 | $1,564,143 |
2015 | $3,695,985 |
2017 | $1,827,723 |
2018 | $3,696,090 |
2019 | $2,581,085 |
2020 | $4,615,328 |
2007 | $1,315,000 |
2008 | $1,050,000 |
2009 | $1,160,000 |
2010 | $1,200,000 |
2011 | $850,000 |
2012 | $1,700,000 |
2013 | $2,900,000 |
2014 | $1,871,925 |
2015 | $2,563,535 |
2016 | $4,943,076 |
2007 | $1,079,000 |
2008 | $1,360,000 |
2009 | $3,080,000 |
2013 | $3,000,000 |
2014 | $4,302,420 |
2019 | $2,447,613 |
2020 | $3,957,612 |
2006 | $1,650,000 |
2007 | $2,270,000 |
2008 | $2,623,151 |
2009 | $2,550,000 |
2011 | $2,628,000 |
2012 | $1,650,000 |
2013 | $2,256,000 |
2014 | $496,147 |
2005 | $881,614 |
2006 | $700,000 |
2009 | $1,250,000 |
2010 | $1,500,000 |
2011 | $1,650,000 |
2012 | $1,100,000 |
2013 | $850,000 |
2015 | $1,347,012 |
2016 | $787,749 |
2017 | $2,060,000 |
2018 | $844,481 |
2008 | $370,000 |
2010 | $400,000 |
2012 | $873,000 |
2013 | $1,000,000 |
2014 | $1,095,728 |
2015 | $675,000 |
2017 | $3,450,283 |
2018 | $2,947,253 |
2020 | $143,750 |