Total Allocations: $205,318,510

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

Total Expenditures: $175,678,554

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 : $73,276,475 - 35.69%
Democratic Republic of the Congo
2018 $16,596,448
2019 $26,762,919
2020 $29,917,108
Columbia University : $31,495,993 - 15.34%
Democratic Republic of the Congo
2018 $10,154,812
2019 $9,341,181
2020 $12,000,000
Program for Appropriate Technology in Health : $19,446,069 - 9.47%
Democratic Republic of the Congo
2018 $6,162,422
2019 $5,786,178
2020 $7,497,469
Elizabeth Glaser Pediatric AIDS Foundation : $12,098,131 - 5.89%
Democratic Republic of the Congo
2018 $2,717,423
2019 $4,236,241
2020 $5,144,467
FHI 360 : $9,090,611 - 4.43%
Democratic Republic of the Congo
2018 $2,368,286
2019 $2,290,015
2020 $4,432,310
U.S. Centers for Disease Control and Prevention : $8,683,153 - 4.23%
Democratic Republic of the Congo
2019 $2,426,895
2020 $6,256,258
USG Aggregated Agencies : $7,297,349 - 3.55%
Democratic Republic of the Congo
2018 $7,297,349
U.S. Agency for International Development : $6,832,430 - 3.33%
Democratic Republic of the Congo
2019 $4,006,580
2020 $2,825,850
Humana People to People : $6,372,639 - 3.10%
Democratic Republic of the Congo
2019 $3,000,000
2020 $3,372,639
Education Development Center, Inc. : $6,086,024 - 2.96%
Democratic Republic of the Congo
2018 $2,621,224
2019 $2,696,172
2020 $768,628
Kheth'Impilo : $5,808,899 - 2.83%
Democratic Republic of the Congo
2019 $2,400,000
2020 $3,408,899
SANRU : $4,496,395 - 2.19%
Democratic Republic of the Congo
2018 $611,280
2019 $1,804,956
2020 $2,080,159
Remote Medical International : $4,451,811 - 2.17%
Democratic Republic of the Congo
2018 $1,290,294
2019 $1,483,143
2020 $1,678,374
Not Available* : $3,651,014 - 1.78%
Democratic Republic of the Congo
2018 $3,151,014
2020 $500,000
U.S. State Department : $1,923,319 - 0.94%
Democratic Republic of the Congo
2019 $933,545
2020 $989,774
Global Health Systems Solutions Inc. : $1,450,000 - 0.71%
Democratic Republic of the Congo
2019 $500,000
2020 $950,000
Metabiota : $1,074,552 - 0.52%
Democratic Republic of the Congo
2019 $781,725
2020 $292,827
U.S. Department of State : $812,080 - 0.40%
Democratic Republic of the Congo
2018 $312,080
2020 $500,000
U.S. Department of Defense : $571,566 - 0.28%
Democratic Republic of the Congo
2019 $320,751
2020 $250,815
IntraHealth International, Inc. : $300,000 - 0.15%
Democratic Republic of the Congo
2019 $300,000
Joint United Nations Programme on HIV/AIDS : $100,000 - 0.05%
Democratic Republic of the Congo
2020 $100,000
Population Services International : $0 - 0.00%
Democratic Republic of the Congo
Catholic Relief Services : $0 - 0.00%
Democratic Republic of the Congo
American Society for Microbiology : $0 - 0.00%
Democratic Republic of the Congo
Association of Public Health Laboratories : $0 - 0.00%
Democratic Republic of the Congo
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