Total Allocations: $243,792,239

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

Total Expenditures: $465,583,801

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: $42,138,432
Kenya: 42,138,432
YearMechanism IDAmount
201913701$42,138,432
Not Available*: $23,318,583
Kenya: 23,318,583
YearMechanism IDAmount
20191$23,318,583
Moi Teaching and Referral Hospital: $22,855,195
Kenya: 22,855,195
YearMechanism IDAmount
201914012$22,855,195
Centre for Health Solutions: $15,777,886
Kenya: 15,777,886
YearMechanism IDAmount
201918505$6,742,067
201918507$2,700,240
201918508$5,725,355
201918678$610,224
Kenya Episcopal Conference: $12,023,179
Kenya: 12,023,179
YearMechanism IDAmount
201918206$12,023,179
Henry M. Jackson Foundation for the Advancement of Military Medicine: $10,721,809
Kenya: 10,721,809
YearMechanism IDAmount
201970108$7,425,314
201970109$2,732,374
201970110$564,121
Catholic Relief Services: $9,668,923
Kenya: 9,668,923
YearMechanism IDAmount
201918284$9,668,923
Elizabeth Glaser Pediatric AIDS Foundation: $9,426,012
Kenya: 9,426,012
YearMechanism IDAmount
201918203$9,426,012
University of Nairobi: $9,034,129
Kenya: 9,034,129
YearMechanism IDAmount
201917959$3,780,709
201918204$3,664,959
201918512$1,588,461
Christian Health Association of Kenya: $7,961,260
Kenya: 7,961,260
YearMechanism IDAmount
201918511$7,961,260
Eastern Deanery AIDS Relief Program: $6,905,155
Kenya: 6,905,155
YearMechanism IDAmount
201918515$6,905,155
Liverpool VCT, Care and Treatment: $6,795,618
Kenya: 6,795,618
YearMechanism IDAmount
201918209$2,347,145
201918513$4,448,473
University of California at San Francisco: $6,543,619
Kenya: 6,543,619
YearMechanism IDAmount
201917712$638,849
201918506$5,104,770
201981712$800,000
Christian Aid: $5,208,374
Kenya: 5,208,374
YearMechanism IDAmount
201918283$5,208,374
Coptic Hospital: $5,145,591
Kenya: 5,145,591
YearMechanism IDAmount
201918215$5,145,591
Pathfinder International: $4,027,414
Kenya: 4,027,414
YearMechanism IDAmount
201917719$4,027,414
Program for Appropriate Technology in Health: $3,846,376
Kenya: 3,846,376
YearMechanism IDAmount
201918494$3,846,376
FHI 360: $3,436,903
Kenya: 3,436,903
YearMechanism IDAmount
201917951$70,000
201918495$3,366,903
U.S. Centers for Disease Control and Prevention: $3,320,000
Kenya: 3,320,000
YearMechanism IDAmount
2019109079$3,320,000
University of Maryland: $3,306,302
Kenya: 3,306,302
YearMechanism IDAmount
201917950$201,328
201918205$3,104,974
Impact Research and Development Organization: $3,263,908
Kenya: 3,263,908
YearMechanism IDAmount
201918208$3,263,908
U.S. Agency for International Development: $3,131,000
Kenya: 3,131,000
YearMechanism IDAmount
2019102079$3,131,000
Mkomani Clinic Society: $3,089,363
Kenya: 3,089,363
YearMechanism IDAmount
201918516$3,089,363
Children of God Relief Fund: $2,787,871
Kenya: 2,787,871
YearMechanism IDAmount
201913882$2,787,871
Hope Worldwide: $2,743,163
Kenya: 2,743,163
YearMechanism IDAmount
201918514$2,743,163
Palladium Group (formerly Futures Group): $2,598,257
Kenya: 2,598,257
YearMechanism IDAmount
201918318$1,898,600
20197139$699,657
U.S. Department of Defense: $2,464,289
Kenya: 2,464,289
YearMechanism IDAmount
2019104079$2,464,289
Johns Hopkins University: $2,401,010
Kenya: 2,401,010
YearMechanism IDAmount
201918496$2,401,010
U.S. State Department: $1,876,237
Kenya: 1,876,237
YearMechanism IDAmount
2019101079$1,876,237
IMA World Health: $1,536,584
Kenya: 1,536,584
YearMechanism IDAmount
201917718$1,536,584
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