Total Allocations: $244,285,674

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

Total Expenditures: $203,837,565

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

Elizabeth Glaser Pediatric AIDS Foundation : $72,911,807 - 29.85%
Lesotho
2018 $33,351,565
2019 $25,562,269
2020 $13,997,973
Baylor College of Medicine : $24,555,373 - 10.05%
Lesotho
2018 $300,000
2019 $8,493,390
2020 $15,761,983
Population Services International : $22,704,276 - 9.29%
Lesotho
2018 $7,901,670
2019 $9,204,723
2020 $5,597,883
Not Available* : $22,419,040 - 9.18%
Lesotho
2018 $7,949,958
2019 $940,000
2020 $13,529,082
Ministry of Health and Social Welfare - eSwatini : $17,716,964 - 7.25%
Lesotho
2019 $8,716,964
2020 $9,000,000
Johns Hopkins University : $12,208,607 - 5.00%
Lesotho
2018 $7,077,418
2019 $5,031,189
2020 $100,000
Columbia University : $11,149,294 - 4.56%
Lesotho
2018 $550,000
2019 $4,920,000
2020 $5,679,294
U.S. Agency for International Development : $9,001,004 - 3.68%
Lesotho
2019 $4,373,181
2020 $4,627,823
USG Aggregated Agencies : $8,538,287 - 3.50%
Lesotho
2018 $8,538,287
Mothers2mothers : $8,334,656 - 3.41%
Lesotho
2018 $2,683,306
2019 $2,985,768
2020 $2,665,582
Chemonics International : $7,796,990 - 3.19%
Lesotho
2018 $2,000,000
2019 $2,742,370
2020 $3,054,620
Ministry of Health : $7,090,527 - 2.90%
Lesotho
2018 $7,090,527
FHI 360 : $5,684,817 - 2.33%
Lesotho
2018 $653,628
2019 $3,392,229
2020 $1,638,960
U.S. Centers for Disease Control and Prevention : $4,784,951 - 1.96%
Lesotho
2019 $3,196,718
2020 $1,588,233
Catholic Relief Services : $2,723,335 - 1.11%
Lesotho
2019 $2,723,335
U.S. Peace Corps : $2,005,920 - 0.82%
Lesotho
2018 $152,851
2019 $911,765
2020 $941,304
University Research Corporation, LLC : $1,768,892 - 0.72%
Lesotho
2018 $1,184,432
2019 $584,460
Right to Care : $1,002,463 - 0.41%
Lesotho
2018 $502,463
2019 $500,000
U.S. State Department : $938,471 - 0.38%
Lesotho
2019 $451,255
2020 $487,216
U.S. Department of State : $550,000 - 0.23%
Lesotho
2018 $150,000
2019 $150,000
2020 $250,000
U.S. Department of Defense : $300,000 - 0.12%
Lesotho
2019 $150,000
2020 $150,000
Population Council : $100,000 - 0.04%
Lesotho
2019 $100,000
John Snow, Inc : $0 - 0.00%
Lesotho
Vodafone Foundation : $0 - 0.00%
Lesotho
: