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.
2006 | $17,872,000 |
2007 | $46,593,021 |
2008 | $54,121,302 |
2009 | $35,345,979 |
2010 | $37,260,259 |
2011 | $41,739,417 |
2012 | $12,991,284 |
2013 | $28,931,231 |
2014 | $23,894,840 |
2015 | $19,368,383 |
2005 | $4,500,000 |
2006 | $6,560,000 |
2007 | $8,818,000 |
2008 | $12,950,000 |
2009 | $12,629,309 |
2010 | $13,322,861 |
2011 | $8,190,294 |
2012 | $16,634,822 |
2013 | $19,291,252 |
2014 | $14,266,834 |
2015 | $17,559,161 |
2016 | $12,361,721 |
2017 | $14,141,114 |
2019 | $10,665,675 |
2020 | $13,189,513 |
2005 | $9,628,698 |
2006 | $2,923,000 |
2007 | $21,735,260 |
2008 | $29,755,634 |
2009 | $20,815,186 |
2010 | $13,641,216 |
2011 | $15,903,663 |
2012 | $21,793,760 |
2013 | $5,800,834 |
2015 | $1,100,000 |
2016 | $1,500,000 |
2017 | $260,000 |
2019 | $650,004 |
2020 | $450,000 |
2005 | $22,300,000 |
2006 | $7,586,000 |
2007 | $11,130,820 |
2008 | $25,603,795 |
2009 | $23,297,520 |
2010 | $20,264,234 |
2011 | $3,500,000 |
2012 | $1,400,000 |
2013 | $1,750,000 |
2014 | $729,824 |
2015 | $3,984,483 |
2005 | $6,112,165 |
2006 | $8,603,225 |
2010 | $28,969,065 |
2011 | $14,337,558 |
2012 | $9,208,299 |
2015 | $15,070,238 |
2016 | $13,263,850 |
2017 | $14,626,539 |
2018 | $9,619,395 |
2005 | $3,218,490 |
2006 | $900,000 |
2007 | $10,831,850 |
2008 | $35,244,280 |
2009 | $18,792,000 |
2010 | $11,319,222 |
2011 | $8,833,700 |
2012 | $5,929,762 |
2013 | $5,041,102 |
2014 | $4,620,457 |
2015 | $1,673,880 |
2016 | $1,425,068 |
2017 | $995,442 |
2020 | $3,440,000 |
2006 | $6,676,296 |
2007 | $10,599,000 |
2008 | $13,209,600 |
2009 | $13,093,700 |
2011 | $2,789,170 |
2012 | $3,005,344 |
2013 | $3,863,001 |
2014 | $8,927,916 |
2019 | $2,350,192 |
2020 | $9,850,200 |
2005 | $3,685,000 |
2007 | $9,942,000 |
2008 | $13,488,950 |
2009 | $13,443,150 |
2010 | $12,777,696 |
2012 | $11,127,676 |
2013 | $7,875,864 |
2006 | $350,000 |
2007 | $4,677,539 |
2008 | $8,600,000 |
2009 | $12,223,200 |
2010 | $11,177,971 |
2011 | $9,420,133 |
2012 | $1,200,000 |
2013 | $10,429,871 |
2015 | $4,877,160 |
2016 | $1,595,000 |
2012 | $500,000 |
2013 | $1,931,902 |
2014 | $8,230,539 |
2015 | $10,929,300 |
2016 | $8,908,463 |
2017 | $9,842,871 |
2018 | $6,799,920 |
2019 | $5,365,826 |
2020 | $11,965,309 |
2005 | $581,228 |
2006 | $3,200,000 |
2007 | $5,721,000 |
2008 | $4,017,031 |
2009 | $3,463,000 |
2010 | $8,822,629 |
2011 | $7,648,343 |
2012 | $1,000,000 |
2013 | $6,316,690 |
2014 | $997,538 |
2015 | $1,700,000 |
2016 | $8,788,294 |
2017 | $3,919,773 |
2020 | $302,224 |
2005 | $550,000 |
2006 | $2,975,000 |
2007 | $7,990,000 |
2008 | $10,365,462 |
2010 | $8,128,414 |
2011 | $8,100,000 |
2012 | $5,524,966 |
2013 | $5,323,689 |
2014 | $3,154,989 |
2015 | $2,750,075 |
2007 | $7,364,369 |
2008 | $10,996,777 |
2009 | $11,910,206 |
2010 | $600,000 |
2011 | $5,150,000 |
2012 | $15,020,000 |
2013 | $366,790 |
2014 | $1,319,998 |
2015 | $300,000 |
2016 | $350,000 |
2017 | $200,000 |
2018 | $200,000 |
2005 | $5,096,321 |
2006 | $6,883,000 |
2007 | $5,283,491 |
2008 | $4,500,000 |
2009 | $660,000 |
2010 | $14,495,075 |
2011 | $10,471,475 |
2012 | $1,500,000 |
2013 | $3,360,976 |
2013 | $1,546,367 |
2014 | $7,486,160 |
2015 | $9,434,100 |
2016 | $7,878,649 |
2017 | $7,903,643 |
2018 | $4,900,000 |
2019 | $3,690,628 |
2020 | $6,055,421 |
2006 | $2,474,000 |
2007 | $7,427,990 |
2008 | $13,709,664 |
2009 | $13,694,211 |
2010 | $3,325,505 |
2011 | $2,992,954 |
2013 | $600,000 |
2014 | $100,000 |
2019 | $640,000 |
2020 | $3,083,394 |
2005 | $5,202,000 |
2006 | $2,250,000 |
2007 | $10,364,000 |
2010 | $1,797,803 |
2011 | $1,933,597 |
2013 | $898,800 |
2014 | $49,467 |
2015 | $1,105,000 |
2016 | $951,736 |
2017 | $1,324,111 |
2018 | $12,229,711 |
2019 | $5,547,301 |
2020 | $1,000,000 |
2005 | $350,000 |
2006 | $400,000 |
2007 | $1,879,836 |
2008 | $3,420,364 |
2009 | $1,070,000 |
2010 | $3,159,200 |
2012 | $6,993,250 |
2013 | $10,080,000 |
2014 | $7,918,224 |
2015 | $8,263,988 |
2016 | $185,901 |
2006 | $1,630,000 |
2007 | $4,600,000 |
2008 | $6,260,000 |
2009 | $5,502,500 |
2010 | $6,734,800 |
2011 | $5,756,604 |
2013 | $2,040,112 |
2014 | $197 |
2015 | $3,200,000 |
2016 | $2,800,000 |
2017 | $201,914 |
2013 | $1,419,668 |
2014 | $4,149,030 |
2015 | $6,427,799 |
2016 | $5,372,237 |
2017 | $7,454,939 |
2018 | $3,545,678 |
2019 | $5,370,000 |
2020 | $4,757,758 |
2006 | $1,905,000 |
2007 | $6,058,750 |
2008 | $7,850,459 |
2009 | $7,310,072 |
2010 | $6,222,236 |
2012 | $4,872,951 |
2013 | $3,039,972 |
2007 | $310,000 |
2008 | $500,000 |
2009 | $4,553,114 |
2010 | $5,529,376 |
2011 | $3,434,662 |
2012 | $433,407 |
2014 | $53,571 |
2015 | $9,646,246 |
2016 | $8,577,278 |
2017 | $974,728 |
2020 | $727,317 |
2013 | $1,827,255 |
2014 | $4,146,622 |
2015 | $5,959,800 |
2016 | $4,862,338 |
2017 | $4,431,334 |
2018 | $3,208,800 |
2019 | $2,573,329 |
2020 | $3,408,084 |
2005 | $1,410,000 |
2006 | $3,175,000 |
2007 | $5,616,692 |
2008 | $1,800,000 |
2009 | $560,000 |
2010 | $8,485,184 |
2011 | $5,656,666 |
2013 | $1,643,607 |
2020 | $296,836 |
2005 | $726,437 |
2006 | $550,000 |
2007 | $4,475,000 |
2008 | $4,475,000 |
2009 | $4,372,000 |
2010 | $3,093,100 |
2011 | $2,513,927 |
2012 | $2,160,526 |
2013 | $1,215,606 |
2014 | $750,000 |
2015 | $1,673,600 |
2016 | $1,507,370 |
2017 | $426,391 |
2018 | $250,000 |
2020 | $200,000 |
2005 | $3,317,939 |
2007 | $1,222,744 |
2008 | $3,032,417 |
2009 | $2,273,827 |
2010 | $2,965,665 |
2011 | $3,120,080 |
2012 | $1,148,283 |
2013 | $2,225,116 |
2014 | $412,435 |
2015 | $3,728,010 |
2016 | $1,271,706 |
2017 | $1,060,000 |