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 | $9,399,606 |
2007 | $16,505,000 |
2008 | $6,410,000 |
2009 | $15,138,750 |
2010 | $22,105,835 |
2011 | $23,500,000 |
2012 | $22,701,221 |
2013 | $10,000,000 |
2014 | $33,741,492 |
2015 | $28,901,201 |
2005 | $6,133,511 |
2006 | $10,114,834 |
2007 | $2,665,000 |
2008 | $5,900,000 |
2009 | $6,957,000 |
2010 | $1,980,000 |
2011 | $21,983,295 |
2012 | $19,111,221 |
2013 | $20,989,157 |
2014 | $1,050,000 |
2015 | $2,125,000 |
2017 | $6,233,710 |
2018 | $5,450,000 |
2019 | $16,000,000 |
2020 | $4,425,000 |
2005 | $2,067,000 |
2006 | $3,277,000 |
2007 | $6,200,000 |
2008 | $8,605,000 |
2009 | $8,945,000 |
2010 | $10,311,150 |
2011 | $11,211,150 |
2012 | $8,900,000 |
2013 | $8,900,000 |
2014 | $7,975,000 |
2015 | $7,028,947 |
2016 | $7,395,000 |
2017 | $7,895,000 |
2018 | $7,600,000 |
2019 | $3,997,983 |
2020 | $4,486,983 |
2005 | $2,950,000 |
2006 | $3,900,000 |
2007 | $4,550,000 |
2008 | $7,550,000 |
2009 | $7,800,000 |
2010 | $9,222,282 |
2011 | $9,522,282 |
2012 | $9,500,000 |
2013 | $9,000,000 |
2014 | $7,800,000 |
2015 | $6,761,784 |
2016 | $6,800,000 |
2017 | $6,900,000 |
2018 | $6,500,000 |
2019 | $4,211,723 |
2020 | $4,011,723 |
2005 | $3,550,000 |
2006 | $3,179,343 |
2011 | $10,043,100 |
2012 | $6,739,718 |
2015 | $12,396,043 |
2016 | $9,225,304 |
2017 | $11,811,232 |
2018 | $10,960,843 |
2005 | $1,903,000 |
2006 | $1,865,000 |
2007 | $5,594,000 |
2008 | $7,400,000 |
2009 | $5,250,000 |
2010 | $6,724,500 |
2011 | $7,524,500 |
2012 | $8,025,000 |
2013 | $5,700,000 |
2014 | $5,500,000 |
2015 | $4,486,067 |
2016 | $2,425,500 |
2017 | $2,425,500 |
2018 | $2,490,500 |
2019 | $367,100 |
2005 | $9,670,000 |
2006 | $4,416,021 |
2007 | $4,745,000 |
2008 | $9,170,000 |
2009 | $7,190,000 |
2010 | $9,462,300 |
2011 | $5,955,000 |
2012 | $572,000 |
2013 | $5,905,615 |
2014 | $656,359 |
2015 | $656,359 |
2005 | $3,517,331 |
2006 | $3,350,000 |
2007 | $9,617,679 |
2008 | $5,310,417 |
2009 | $6,560,025 |
2010 | $10,112,679 |
2011 | $11,112,679 |
2017 | $2,275,680 |
2018 | $1,994,831 |
2012 | $8,000,000 |
2013 | $6,000,000 |
2014 | $4,800,000 |
2015 | $4,250,810 |
2016 | $5,500,000 |
2017 | $5,600,000 |
2018 | $5,200,000 |
2019 | $6,368,229 |
2020 | $7,311,606 |
2014 | $6,737,149 |
2015 | $4,271,437 |
2016 | $3,903,030 |
2017 | $4,585,119 |
2018 | $5,433,710 |
2019 | $10,785,678 |
2020 | $10,477,230 |
2005 | $2,372,000 |
2006 | $270,000 |
2008 | $2,350,000 |
2009 | $7,325,000 |
2010 | $7,670,000 |
2011 | $3,960,000 |
2012 | $7,848,100 |
2015 | $1,560,713 |
2016 | $290,043 |
2017 | $2,616,452 |
2018 | $2,700,000 |
2019 | $827,217 |
2006 | $115,000 |
2007 | $4,653,000 |
2008 | $4,920,000 |
2009 | $4,820,500 |
2012 | $541,727 |
2013 | $7,438,762 |
2014 | $6,495,311 |
2019 | $987,500 |
2020 | $7,200,000 |
2006 | $390,000 |
2007 | $1,302,000 |
2008 | $2,055,000 |
2009 | $2,325,000 |
2010 | $2,000,000 |
2011 | $3,550,000 |
2013 | $3,325,809 |
2014 | $3,370,740 |
2019 | $3,683,843 |
2020 | $2,868,814 |
2005 | $50,000 |
2006 | $792,000 |
2007 | $1,505,000 |
2008 | $2,200,000 |
2009 | $2,000,000 |
2010 | $2,044,000 |
2011 | $2,244,000 |
2012 | $1,700,000 |
2013 | $1,500,000 |
2014 | $800,000 |
2015 | $871,339 |
2016 | $1,200,000 |
2017 | $1,300,000 |
2018 | $1,700,000 |
2019 | $1,613,686 |
2020 | $2,176,141 |
2006 | $375,000 |
2007 | $910,000 |
2008 | $1,500,000 |
2009 | $1,300,000 |
2010 | $1,912,182 |
2011 | $3,332,182 |
2012 | $3,000,000 |
2013 | $3,000,000 |
2014 | $1,000,000 |
2005 | $600,000 |
2006 | $824,833 |
2007 | $925,000 |
2008 | $1,400,000 |
2009 | $1,100,000 |
2010 | $850,000 |
2011 | $2,982,332 |
2012 | $2,982,332 |
2013 | $2,782,332 |
2014 | $1,511,250 |
2005 | $149,420 |
2006 | $75,000 |
2007 | $250,000 |
2008 | $400,000 |
2009 | $650,000 |
2010 | $855,000 |
2011 | $762,500 |
2012 | $1,000,000 |
2013 | $1,000,000 |
2014 | $950,000 |
2016 | $1,270,000 |
2017 | $1,320,000 |
2018 | $1,500,000 |
2019 | $178,119 |
2005 | $2,115,000 |
2007 | $600,000 |
2008 | $2,171,170 |
2009 | $660,265 |
2010 | $1,135,265 |
2011 | $450,000 |
2012 | $375,000 |
2013 | $250,000 |
2014 | $2,082,716 |
2005 | $430,000 |
2006 | $406,000 |
2007 | $925,000 |
2008 | $1,300,000 |
2009 | $1,120,000 |
2011 | $1,625,882 |
2012 | $1,500,000 |
2013 | $1,000,000 |
2014 | $490,000 |
2015 | $584,517 |
2010 | $512,982 |
2011 | $592,982 |
2012 | $1,500,000 |
2013 | $1,500,000 |
2014 | $1,320,000 |
2016 | $1,125,000 |
2017 | $1,125,000 |
2018 | $1,000,000 |
2005 | $701,000 |
2006 | $590,000 |
2008 | $700,000 |
2009 | $600,000 |
2010 | $1,040,000 |
2011 | $940,000 |
2012 | $1,000,000 |
2013 | $970,000 |
2019 | $6,200,000 |