Total Allocations: $2,783,729,749

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

Total Expenditures: $984,979,475

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $468,356,320 - 16.82%
Ethiopia
2005 $11,739,537
2006 $36,685,309
2007 $16,570,480
2008 $50,315,705
2009 $98,477,428
2010 $46,937,388
2011 $75,960,159
2012 $28,634,721
2013 $4,667,035
2014 $9,815,617
2015 $8,300,625
2016 $30,859,750
2017 $35,178,373
2018 $14,214,193
Partnership for Supply Chain Management : $318,117,716 - 11.43%
Ethiopia
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
Columbia University : $161,225,368 - 5.79%
Ethiopia
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
Johns Hopkins University : $144,857,251 - 5.20%
Ethiopia
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
Management Sciences for Health : $121,546,676 - 4.37%
Ethiopia
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
USG Aggregated Agencies : $119,810,334 - 4.30%
Ethiopia
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
Ministry of Health - Ethiopia : $108,825,253 - 3.91%
Ethiopia
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
University of Washington : $72,340,336 - 2.60%
Ethiopia
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
World Food Program : $64,550,874 - 2.32%
Ethiopia
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
U.S. Centers for Disease Control and Prevention : $62,164,027 - 2.23%
Ethiopia
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
Abt Associates : $56,175,526 - 2.02%
Ethiopia
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
Tulane University : $54,862,595 - 1.97%
Ethiopia
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
U.S. Department of State : $53,778,140 - 1.93%
Ethiopia
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
Save the Children : $52,250,338 - 1.88%
Ethiopia
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
Oromia Health Bureau - Ethiopia : $47,142,995 - 1.69%
Ethiopia
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
U.S. Agency for International Development : $44,324,324 - 1.59%
Ethiopia
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
Pact, Inc. : $43,720,763 - 1.57%
Ethiopia
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
Chemonics International : $41,884,394 - 1.50%
Ethiopia
2011 $2,000,000
2016 $16,086,433
2017 $16,825,781
2018 $6,972,180
Amhara Regional Health Bureau : $39,148,919 - 1.41%
Ethiopia
2013 $1,546,367
2014 $7,486,160
2015 $9,434,100
2016 $7,878,649
2017 $7,903,643
2018 $4,900,000
World Learning Inc. : $38,726,127 - 1.39%
Ethiopia
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
FHI 360 : $38,106,225 - 1.37%
Ethiopia
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
University of California at San Diego : $37,259,440 - 1.34%
Ethiopia
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
Population Services International : $34,012,382 - 1.22%
Ethiopia
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
Addis Ababa Health Bureau : $28,369,351 - 1.02%
Ethiopia
2013 $1,419,668
2014 $4,149,030
2015 $6,427,799
2016 $5,372,237
2017 $7,454,939
2018 $3,545,678
IntraHealth International, Inc. : $28,347,149 - 1.02%
Ethiopia
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
World Health Organization : $28,188,957 - 1.01%
Ethiopia
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
John Snow, Inc : $25,778,222 - 0.93%
Ethiopia
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
Southern Nations, Nationalities, and Peoples' Region - Ethiopia : $24,436,149 - 0.88%
Ethiopia
2013 $1,827,255
2014 $4,146,622
2015 $5,959,800
2016 $4,862,338
2017 $4,431,334
2018 $3,208,800
Ethiopian Public Health Association : $22,418,764 - 0.81%
Ethiopia
2005 $400,000
2006 $1,550,000
2007 $2,515,000
2008 $3,600,000
2009 $3,384,125
2010 $3,038,000
2011 $2,323,534
2012 $2,719,512
2015 $1,526,200
2016 $1,154,393
2017 $208,000
Tigray Regional Health Bureau - Ethiopia : $21,507,563 - 0.77%
Ethiopia
2013 $976,681
2014 $4,340,241
2015 $5,450,087
2016 $4,524,745
2017 $4,465,809
2018 $1,750,000
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