Total Allocations: $2,943,571,686

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

Total Expenditures: $801,276,360

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* : $469,256,320 - 15.94%
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
2020 $900,000
Partnership for Supply Chain Management : $318,117,716 - 10.81%
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 : $185,080,556 - 6.29%
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
2019 $10,665,675
2020 $13,189,513
Johns Hopkins University : $145,957,255 - 4.96%
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
2019 $650,004
2020 $450,000
Management Sciences for Health : $121,546,676 - 4.13%
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 - 4.07%
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 : $112,265,253 - 3.81%
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
2020 $3,440,000
U.S. Centers for Disease Control and Prevention : $74,364,419 - 2.53%
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
2019 $2,350,192
2020 $9,850,200
University of Washington : $72,340,336 - 2.46%
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
Chemonics International : $67,611,992 - 2.30%
Ethiopia
2011 $2,000,000
2016 $16,086,433
2017 $16,825,781
2018 $6,972,180
2019 $12,732,083
2020 $12,995,515
World Food Program : $64,550,874 - 2.19%
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
Oromia Health Bureau - Ethiopia : $64,474,130 - 2.19%
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
2019 $5,365,826
2020 $11,965,309
Abt Associates : $56,477,750 - 1.92%
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
2020 $302,224
Tulane University : $54,862,595 - 1.86%
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 - 1.83%
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 - 1.78%
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
Amhara Regional Health Bureau : $48,894,968 - 1.66%
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
2019 $3,690,628
2020 $6,055,421
U.S. Agency for International Development : $48,047,718 - 1.63%
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
2019 $640,000
2020 $3,083,394
FHI 360 : $44,653,526 - 1.52%
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
2019 $5,547,301
2020 $1,000,000
Pact, Inc. : $43,720,763 - 1.49%
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
World Learning Inc. : $38,726,127 - 1.32%
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
Addis Ababa Health Bureau : $38,497,109 - 1.31%
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
2019 $5,370,000
2020 $4,757,758
University of California at San Diego : $37,259,440 - 1.27%
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 : $34,739,699 - 1.18%
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
2020 $727,317
Southern Nations, Nationalities, and Peoples' Region - Ethiopia : $30,417,562 - 1.03%
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
2019 $2,573,329
2020 $3,408,084
IntraHealth International, Inc. : $28,643,985 - 0.97%
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
2020 $296,836
World Health Organization : $28,388,957 - 0.96%
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
2020 $200,000
John Snow, Inc : $25,778,222 - 0.88%
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
Ethiopian Public Health Association : $22,418,764 - 0.76%
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 - 0.73%
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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