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 | $1,050,000 |
2007 | $1,300,000 |
2008 | $1,650,000 |
2012 | $4,000,000 |
2013 | $9,008,223 |
2014 | $36,274,080 |
2015 | $134,769,375 |
2016 | $143,391,701 |
2017 | $107,669,451 |
2018 | $96,250,358 |
2019 | $42,138,432 |
2020 | $68,176,429 |
2010 | $95,750,000 |
2011 | $81,768,240 |
2012 | $2,500,000 |
2013 | $3,793,423 |
2014 | $42,029,278 |
2016 | $575,000 |
2017 | $895,000 |
2018 | $951,693 |
2019 | $563,237 |
2020 | $569,539 |
2005 | $6,809,160 |
2006 | $7,987,560 |
2010 | $29,102,488 |
2011 | $28,978,595 |
2012 | $18,959,288 |
2015 | $30,335,869 |
2016 | $32,459,465 |
2017 | $22,748,625 |
2018 | $28,626,805 |
2005 | $13,216,060 |
2006 | $200,000 |
2007 | $25,452,000 |
2008 | $37,695,000 |
2009 | $38,363,332 |
2010 | $1,244,340 |
2011 | $740,000 |
2012 | $500,000 |
2013 | $4,642,436 |
2014 | $8,963,225 |
2015 | $19,755,118 |
2016 | $19,973,687 |
2017 | $8,359,896 |
2018 | $16,038,551 |
2019 | $3,436,903 |
2020 | $12,294 |
2005 | $284,406 |
2007 | $11,360,244 |
2008 | $16,845,000 |
2009 | $19,842,589 |
2010 | $1,989,685 |
2011 | $12,889,685 |
2012 | $19,690,216 |
2013 | $7,665,763 |
2014 | $22,687,858 |
2015 | $31,814,620 |
2016 | $16,870,495 |
2018 | $19,711,347 |
2019 | $3,846,376 |
2009 | $20,684,780 |
2010 | $21,549,477 |
2011 | $21,685,758 |
2012 | $8,694,996 |
2013 | $21,900,000 |
2014 | $20,333,574 |
2015 | $17,756,098 |
2016 | $18,058,751 |
2019 | $10,721,809 |
2020 | $13,432,713 |
2005 | $3,041,308 |
2006 | $700,000 |
2007 | $8,274,000 |
2008 | $14,186,000 |
2009 | $14,554,000 |
2010 | $14,493,720 |
2011 | $18,562,000 |
2012 | $17,945,192 |
2013 | $16,423,854 |
2014 | $17,481,390 |
2015 | $26,005,928 |
2016 | $2,639,788 |
2017 | $3,542,218 |
2018 | $3,078,035 |
2019 | $1,318,022 |
2020 | $1,710,885 |
2011 | $3,947,892 |
2012 | $5,895,367 |
2013 | $4,726,985 |
2014 | $5,072,572 |
2015 | $7,760,011 |
2016 | $27,397,670 |
2017 | $31,434,160 |
2018 | $25,615,028 |
2019 | $15,777,886 |
2020 | $20,110,202 |
2005 | $1,550,000 |
2009 | $1,772,000 |
2010 | $5,722,926 |
2011 | $9,465,694 |
2012 | $14,718,054 |
2013 | $11,608,021 |
2014 | $9,022,450 |
2015 | $14,600,071 |
2016 | $18,089,753 |
2017 | $19,640,688 |
2018 | $16,344,931 |
2019 | $9,426,012 |
2020 | $10,294,694 |
2006 | $1,450,000 |
2007 | $3,270,000 |
2008 | $7,812,675 |
2009 | $7,800,000 |
2010 | $2,200,000 |
2011 | $11,316,946 |
2012 | $10,933,156 |
2013 | $9,700,574 |
2014 | $9,247,622 |
2015 | $17,976,223 |
2016 | $11,909,914 |
2017 | $14,544,812 |
2018 | $12,876,800 |
2019 | $6,543,619 |
2020 | $8,417,917 |
2010 | $2,010,000 |
2011 | $5,980,000 |
2012 | $6,291,519 |
2013 | $6,657,321 |
2014 | $6,603,196 |
2015 | $7,892,253 |
2016 | $24,146,701 |
2017 | $25,346,146 |
2018 | $23,108,965 |
2019 | $3,306,302 |
2020 | $14,696,187 |
2005 | $128,498 |
2006 | $8,866,647 |
2007 | $34,024,672 |
2008 | $38,545,822 |
2009 | $17,606,123 |
2011 | $8,240,000 |
2012 | $6,204,500 |
2013 | $7,140,966 |
2014 | $4,491,178 |
2005 | $5,971,431 |
2006 | $3,000,000 |
2007 | $10,301,680 |
2008 | $18,691,462 |
2009 | $24,119,135 |
2010 | $18,225,180 |
2011 | $14,936,973 |
2012 | $12,719,386 |
2013 | $1,758,233 |
2016 | $100,000 |
2017 | $1,600,000 |
2019 | $9,668,923 |
2012 | $500,000 |
2013 | $1,957,944 |
2014 | $11,078,596 |
2015 | $16,776,539 |
2016 | $15,501,035 |
2017 | $16,117,337 |
2018 | $11,867,930 |
2019 | $22,855,195 |
2020 | $16,880,513 |
2007 | $10,759,214 |
2008 | $16,100,000 |
2009 | $16,526,310 |
2010 | $3,220,000 |
2011 | $1,820,000 |
2012 | $11,656,704 |
2013 | $7,953,486 |
2014 | $8,756,081 |
2015 | $12,567,315 |
2016 | $8,870,236 |
2018 | $7,900,810 |
2019 | $2,401,010 |
2020 | $507,749 |
2006 | $1,700,000 |
2007 | $3,815,082 |
2008 | $5,668,700 |
2009 | $5,720,000 |
2010 | $1,500,000 |
2011 | $6,857,000 |
2012 | $9,761,655 |
2013 | $10,560,032 |
2014 | $8,922,453 |
2015 | $8,475,450 |
2016 | $8,832,841 |
2017 | $10,000,226 |
2018 | $8,170,713 |
2019 | $9,034,129 |
2020 | $9,972,264 |
2006 | $800,000 |
2007 | $11,000,000 |
2008 | $21,670,000 |
2009 | $24,337,560 |
2010 | $5,352,000 |
2011 | $6,841,382 |
2012 | $2,300,000 |
2017 | $9,926,262 |
2018 | $8,110,320 |
2019 | $4,027,414 |
2006 | $2,040,000 |
2007 | $3,261,165 |
2008 | $6,590,000 |
2009 | $6,910,000 |
2011 | $7,680,000 |
2012 | $7,119,083 |
2013 | $7,544,223 |
2014 | $6,769,188 |
2015 | $6,774,111 |
2016 | $5,451,459 |
2017 | $6,389,279 |
2018 | $5,737,135 |
2019 | $6,905,155 |
2020 | $5,859,426 |
2006 | $360,000 |
2007 | $2,805,000 |
2008 | $5,975,000 |
2009 | $7,355,560 |
2011 | $5,606,955 |
2012 | $6,272,551 |
2013 | $8,569,595 |
2014 | $7,814,406 |
2015 | $8,778,319 |
2016 | $7,842,084 |
2017 | $10,783,836 |
2018 | $7,275,144 |
2019 | $3,263,908 |
2020 | $1,567,688 |
2006 | $2,240,000 |
2007 | $3,020,000 |
2008 | $3,670,000 |
2009 | $3,970,000 |
2010 | $2,150,000 |
2011 | $3,920,000 |
2012 | $4,641,123 |
2013 | $4,575,708 |
2014 | $760,048 |
2015 | $761,501 |
2016 | $7,417,092 |
2017 | $10,755,189 |
2018 | $10,110,174 |
2019 | $6,795,618 |
2020 | $14,695,663 |
2007 | $7,250,000 |
2008 | $8,615,000 |
2009 | $8,065,000 |
2010 | $7,984,104 |
2011 | $10,265,000 |
2012 | $2,300,000 |
2013 | $285,531 |
2014 | $13,777,245 |
2015 | $6,620,000 |
2016 | $4,820,000 |
2017 | $4,020,000 |
2018 | $1,021,170 |
2019 | $1,458,013 |
2020 | $1,445,547 |
2005 | $3,825,000 |
2006 | $1,500,000 |
2007 | $11,500,000 |
2008 | $11,400,000 |
2009 | $16,944,543 |
2010 | $15,835,193 |
2011 | $16,121,872 |
2006 | $7,808,145 |
2007 | $11,722,757 |
2008 | $12,287,715 |
2009 | $17,323,723 |
2013 | $7,168,125 |
2014 | $12,121,493 |
2019 | $3,320,000 |
2020 | $3,378,518 |
2005 | $3,700,000 |
2007 | $9,095,000 |
2008 | $14,790,000 |
2009 | $12,882,560 |
2010 | $14,157,560 |
2011 | $13,510,781 |
2013 | $830,538 |
2014 | $2,053,481 |
2015 | $3,293,027 |
2019 | $215,332 |