Total Allocations: $1,021,889,850

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

Total Expenditures: $1,216,057,461

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

Kenya Medical Supplies Agency : $206,565,219 - 20.21%
Kenya
2018 $96,250,358
2019 $42,138,432
2020 $68,176,429
Not Available* : $183,761,936 - 17.98%
Kenya
2018 $73,343,061
2019 $23,318,583
2020 $87,100,292
Centre for Health Solutions : $61,503,116 - 6.02%
Kenya
2018 $25,615,028
2019 $15,777,886
2020 $20,110,202
Moi Teaching and Referral Hospital : $51,603,638 - 5.05%
Kenya
2018 $11,867,930
2019 $22,855,195
2020 $16,880,513
University of Maryland : $41,111,454 - 4.02%
Kenya
2018 $23,108,965
2019 $3,306,302
2020 $14,696,187
Elizabeth Glaser Pediatric AIDS Foundation : $36,065,637 - 3.53%
Kenya
2018 $16,344,931
2019 $9,426,012
2020 $10,294,694
Liverpool VCT, Care and Treatment : $31,601,455 - 3.09%
Kenya
2018 $10,110,174
2019 $6,795,618
2020 $14,695,663
USG Aggregated Agencies : $28,626,805 - 2.80%
Kenya
2018 $28,626,805
University of California at San Francisco : $27,838,336 - 2.72%
Kenya
2018 $12,876,800
2019 $6,543,619
2020 $8,417,917
University of Nairobi : $27,177,106 - 2.66%
Kenya
2018 $8,170,713
2019 $9,034,129
2020 $9,972,264
Henry M. Jackson Foundation for the Advancement of Military Medicine : $24,154,522 - 2.36%
Kenya
2019 $10,721,809
2020 $13,432,713
Program for Appropriate Technology in Health : $23,557,723 - 2.31%
Kenya
2018 $19,711,347
2019 $3,846,376
Christian Health Association of Kenya : $23,153,999 - 2.27%
Kenya
2018 $7,654,026
2019 $7,961,260
2020 $7,538,713
Kenya Episcopal Conference : $22,487,626 - 2.20%
Kenya
2019 $12,023,179
2020 $10,464,447
FHI 360 : $19,487,748 - 1.91%
Kenya
2018 $16,038,551
2019 $3,436,903
2020 $12,294
Eastern Deanery AIDS Relief Program : $18,501,716 - 1.81%
Kenya
2018 $5,737,135
2019 $6,905,155
2020 $5,859,426
Palladium Group (formerly Futures Group) : $14,694,261 - 1.44%
Kenya
2018 $7,100,462
2019 $2,598,257
2020 $4,995,542
Amref Health Africa : $12,476,884 - 1.22%
Kenya
2018 $5,542,089
2019 $286,399
2020 $6,648,396
Hope Worldwide : $12,329,658 - 1.21%
Kenya
2018 $3,598,213
2019 $2,743,163
2020 $5,988,282
Pathfinder International : $12,137,734 - 1.19%
Kenya
2018 $8,110,320
2019 $4,027,414
Impact Research and Development Organization : $12,106,740 - 1.18%
Kenya
2018 $7,275,144
2019 $3,263,908
2020 $1,567,688
Mkomani Clinic Society : $11,714,992 - 1.15%
Kenya
2018 $4,162,707
2019 $3,089,363
2020 $4,462,922
Johns Hopkins University : $10,809,569 - 1.06%
Kenya
2018 $7,900,810
2019 $2,401,010
2020 $507,749
Coptic Hospital : $9,926,487 - 0.97%
Kenya
2018 $1,977,262
2019 $5,145,591
2020 $2,803,634
Kenya Conference of Catholic Bishops : $9,722,497 - 0.95%
Kenya
2018 $9,722,497
Catholic Relief Services : $9,668,923 - 0.95%
Kenya
2019 $9,668,923
IMA World Health : $8,045,584 - 0.79%
Kenya
2018 $6,509,000
2019 $1,536,584
U.S. Centers for Disease Control and Prevention : $6,698,518 - 0.66%
Kenya
2019 $3,320,000
2020 $3,378,518
Columbia University : $6,106,942 - 0.60%
Kenya
2018 $3,078,035
2019 $1,318,022
2020 $1,710,885
Children of God Relief Fund : $5,620,023 - 0.55%
Kenya
2018 $1,807,295
2019 $2,787,871
2020 $1,024,857
: