Total Allocations: $588,388,898

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

Total Expenditures: $322,600,110

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

Not Available* : $91,692,762 - 15.58%
Eswatini
2007 $7,683,252
2008 $100,000
2009 $6,066,001
2010 $6,339,984
2011 $13,503,000
2012 $2,143,693
2014 $20,985,291
2015 $1,735,123
2016 $6,975,441
2017 $12,181,521
2018 $5,484,149
2019 $402,000
2020 $8,093,307
Columbia University : $87,768,353 - 14.92%
Eswatini
2008 $800,000
2009 $2,250,000
2010 $5,380,000
2011 $10,471,120
2012 $8,705,038
2013 $8,390,000
2015 $9,254,215
2016 $7,215,783
2017 $5,824,865
2018 $9,717,200
2019 $11,040,717
2020 $8,719,415
Pact, Inc. : $62,798,508 - 10.67%
Eswatini
2008 $2,027,249
2009 $2,859,699
2010 $3,246,016
2011 $3,414,303
2012 $3,371,061
2013 $3,583,000
2014 $3,113,721
2015 $3,175,650
2016 $4,728,202
2017 $5,679,130
2018 $9,886,365
2019 $7,755,556
2020 $9,958,556
University Research Corporation, LLC : $36,632,803 - 6.23%
Eswatini
2008 $957,000
2009 $1,248,400
2010 $1,848,400
2011 $1,918,400
2012 $2,262,600
2013 $1,900,000
2014 $1,375,000
2015 $4,061,946
2016 $3,028,714
2017 $5,216,191
2018 $5,478,361
2019 $6,803,767
2020 $534,024
USG Aggregated Agencies : $36,207,731 - 6.15%
Eswatini
2007 $1,316,748
2010 $3,551,392
2011 $3,883,177
2012 $2,345,230
2015 $4,907,898
2016 $5,400,751
2017 $6,047,750
2018 $8,754,785
Chemonics International : $28,867,459 - 4.91%
Eswatini
2016 $6,166,486
2017 $6,121,278
2018 $1,858,512
2019 $5,777,326
2020 $8,943,857
Population Services International : $26,638,681 - 4.53%
Eswatini
2008 $1,319,129
2009 $3,330,013
2010 $1,083,000
2012 $4,225,000
2013 $180,000
2014 $1,602,560
2015 $1,674,584
2016 $761,690
2017 $1,928,828
2018 $4,578,471
2019 $3,146,851
2020 $2,808,555
John Snow, Inc : $22,023,789 - 3.74%
Eswatini
2008 $250,000
2009 $300,000
2010 $1,000,000
2011 $500,000
2015 $5,526,824
2016 $6,408,846
2017 $3,460,768
2018 $4,577,351
Elizabeth Glaser Pediatric AIDS Foundation : $16,913,667 - 2.87%
Eswatini
2008 $1,450,000
2009 $1,740,000
2012 $3,752,000
2013 $15,000
2014 $1,375,000
2019 $7,331,667
2020 $1,250,000
Johns Hopkins University : $14,720,577 - 2.50%
Eswatini
2010 $400,000
2011 $150,000
2012 $50,000
2013 $320,000
2014 $2,000,000
2015 $1,260,307
2016 $1,726,894
2018 $2,350,391
2019 $4,142,144
2020 $2,320,841
U.S. Centers for Disease Control and Prevention : $13,701,603 - 2.33%
Eswatini
2008 $1,430,409
2009 $989,928
2013 $2,598,664
2014 $2,025,561
2019 $3,345,867
2020 $3,311,174
U.S. Agency for International Development : $13,182,230 - 2.24%
Eswatini
2008 $1,430,518
2009 $974,800
2013 $2,251,971
2014 $881,369
2019 $3,124,741
2020 $4,518,831
Management Sciences for Health : $13,012,034 - 2.21%
Eswatini
2008 $600,000
2009 $700,000
2010 $1,000,000
2011 $1,880,000
2012 $1,596,508
2013 $1,150,000
2014 $3,631,134
2015 $958,000
2017 $1,496,392
The Luke Commission : $12,995,076 - 2.21%
Eswatini
2017 $2,188,588
2018 $742,500
2019 $5,445,954
2020 $4,618,034
Centre for HIV and AIDS Prevention Studies : $12,302,678 - 2.09%
Eswatini
2015 $2,631,464
2016 $3,121,835
2017 $3,077,830
2018 $3,471,549
FHI 360 : $10,858,268 - 1.85%
Eswatini
2012 $320,000
2013 $820,000
2014 $800,000
2015 $513,737
2016 $594,902
2017 $2,047,187
2018 $1,530,187
2019 $1,960,500
2020 $2,271,755
Ministry of Health and Social Welfare - eSwatini : $10,208,695 - 1.74%
Eswatini
2009 $600,000
2010 $600,000
2011 $1,700,000
2012 $2,129,849
2013 $1,960,000
2015 $689,500
2016 $153,055
2017 $662,580
2018 $1,713,711
Georgetown University : $9,948,246 - 1.69%
Eswatini
2008 $100,000
2020 $9,848,246
Partnership for Supply Chain Management : $8,394,240 - 1.43%
Eswatini
2010 $28,608
2011 $250,000
2014 $1,032,458
2015 $7,083,174
FEI Systems : $6,650,000 - 1.13%
Eswatini
2019 $3,550,000
2020 $3,100,000
Mothers2mothers : $5,783,078 - 0.98%
Eswatini
2012 $580,000
2014 $1,250,000
2015 $1,299,621
2016 $1,119,359
2017 $286,356
2018 $1,247,742
U.S. Peace Corps : $5,659,540 - 0.96%
Eswatini
2008 $144,000
2009 $540,900
2010 $119,600
2011 $105,000
2012 $20,000
2013 $970,000
2014 $1,112,762
2015 $54,603
2016 $67,821
2017 $75,000
2018 $75,000
2019 $828,144
2020 $1,546,710
Ministry of Health - Central Asia Region : $5,578,687 - 0.95%
Eswatini
2019 $3,369,748
2020 $2,208,939
IntraHealth International, Inc. : $4,124,000 - 0.70%
Eswatini
2008 $924,000
2009 $1,650,000
2010 $1,550,000
Institute for Health Measurement : $3,977,004 - 0.68%
Eswatini
2017 $1,763,500
2018 $2,213,504
Abt Associates : $3,955,000 - 0.67%
Eswatini
2011 $100,000
2013 $2,315,000
2014 $940,000
2015 $600,000
U.S. Department of Defense : $3,749,862 - 0.64%
Eswatini
2008 $444,000
2009 $533,432
2010 $438,000
2011 $485,000
2014 $885,144
2015 $534,912
2019 $209,374
2020 $220,000
U.S. Department of State : $3,024,420 - 0.51%
Eswatini
2008 $996,595
2009 $537,840
2012 $20,000
2013 $296,365
2014 $615,000
2015 $103,140
2016 $102,000
2018 $40,571
2019 $82,868
2020 $230,041
U.S. State Department : $1,811,620 - 0.31%
Eswatini
2019 $848,986
2020 $962,634
Baylor College of Medicine : $1,685,620 - 0.29%
Eswatini
2018 $1,685,620
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