Total Allocations: $1,165,772,865

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

Total Expenditures: $649,570,626

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

Not Available* : $134,598,646 - 11.55%
Malawi
2006 $14,603,198
2007 $16,702,474
2008 $4,962,300
2009 $17,366,558
2010 $899,000
2011 $8,396,177
2012 $11,746,032
2013 $4,302,800
2014 $11,208,974
2015 $7,057,213
2016 $4,790,373
2017 $400,000
2018 $16,866,375
2019 $527,491
2020 $14,769,681
Johns Hopkins University : $131,784,376 - 11.30%
Malawi
2008 $950,000
2009 $3,176,750
2010 $6,435,087
2011 $5,925,000
2012 $9,522,550
2013 $12,468,148
2014 $6,342,079
2015 $5,548,850
2016 $5,370,000
2017 $9,104,075
2018 $22,963,675
2019 $19,722,954
2020 $24,255,208
Elizabeth Glaser Pediatric AIDS Foundation : $88,076,297 - 7.56%
Malawi
2008 $220,000
2009 $220,000
2013 $2,445,936
2014 $2,888,536
2015 $4,457,803
2016 $4,400,000
2017 $10,081,525
2018 $15,310,368
2019 $22,370,511
2020 $25,681,618
USG Aggregated Agencies : $76,354,966 - 6.55%
Malawi
2006 $1,766,302
2007 $2,184,471
2009 $903,442
2010 $6,725,628
2011 $7,971,928
2012 $7,029,427
2015 $11,260,944
2016 $10,768,667
2017 $12,911,573
2018 $14,832,584
Lighthouse Trust : $65,363,732 - 5.61%
Malawi
2008 $300,000
2009 $300,000
2010 $900,000
2011 $1,200,000
2012 $1,900,000
2013 $1,787,325
2014 $1,703,563
2015 $2,917,316
2016 $4,700,000
2017 $9,774,904
2018 $11,213,037
2019 $12,521,068
2020 $16,146,519
University of Washington : $62,514,473 - 5.36%
Malawi
2008 $1,200,000
2009 $1,200,000
2010 $1,750,000
2011 $2,550,000
2012 $6,670,921
2013 $3,580,000
2014 $5,198,799
2015 $7,975,385
2016 $4,900,000
2017 $3,383,585
2018 $7,062,578
2019 $6,801,431
2020 $10,241,774
Baylor College of Medicine : $52,053,302 - 4.47%
Malawi
2010 $1,125,227
2011 $1,100,227
2012 $350,000
2013 $1,065,984
2014 $5,727,630
2015 $6,013,481
2018 $10,502,164
2019 $13,517,289
2020 $12,651,300
Partners in Hope : $39,727,935 - 3.41%
Malawi
2010 $2,438,000
2011 $2,438,000
2012 $1,152,953
2013 $3,000,000
2014 $4,989,322
2015 $4,415,490
2019 $10,291,596
2020 $11,002,574
Right to Care : $32,952,818 - 2.83%
Malawi
2016 $20,724,217
2017 $8,064,878
2018 $4,163,723
Population Services International : $31,595,176 - 2.71%
Malawi
2008 $805,900
2009 $2,181,150
2010 $2,914,372
2011 $3,950,000
2012 $4,266,768
2013 $2,767,561
2014 $1,200,000
2015 $600,000
2016 $998,000
2017 $145,013
2019 $7,157,132
2020 $4,609,280
U.S. Centers for Disease Control and Prevention : $26,046,593 - 2.23%
Malawi
2008 $2,751,475
2009 $2,787,000
2013 $4,890,190
2014 $5,250,000
2019 $6,046,360
2020 $4,321,568
University Research Corporation, LLC : $25,776,473 - 2.21%
Malawi
2011 $580,000
2012 $840,000
2013 $1,325,000
2014 $1,600,000
2015 $4,300,000
2016 $4,800,000
2017 $4,631,557
2018 $5,671,540
2019 $1,928,376
2020 $100,000
Christian Health Association of Malawi : $25,652,485 - 2.20%
Malawi
2010 $1,195,000
2011 $1,875,000
2012 $1,125,000
2013 $700,001
2014 $2,100,000
2015 $1,200,000
2016 $1,120,000
2017 $587,834
2018 $2,470,016
2019 $9,525,510
2020 $3,754,124
U.S. Agency for International Development : $24,413,505 - 2.09%
Malawi
2008 $2,495,773
2009 $2,235,125
2013 $4,732,625
2014 $2,500,000
2019 $5,946,946
2020 $6,503,036
Baobab Health Trust : $23,364,533 - 2.00%
Malawi
2008 $200,000
2009 $200,000
2010 $1,325,000
2011 $1,500,000
2013 $2,750,000
2014 $2,805,000
2015 $2,900,000
2016 $2,750,000
2017 $5,610,544
2018 $3,323,989
Ministry of Health - Malawi : $22,946,088 - 1.97%
Malawi
2008 $150,000
2009 $350,000
2010 $6,850,000
2011 $5,500,000
2012 $2,158,000
2013 $2,745,000
2014 $2,704,088
2015 $2,239,000
2016 $250,000
Management Sciences for Health : $22,848,296 - 1.96%
Malawi
2008 $1,000,000
2009 $1,000,000
2010 $500,000
2012 $1,000,000
2013 $4,968,543
2014 $2,875,000
2015 $5,752,376
2016 $5,752,376
2017 $1
FHI 360 : $20,862,727 - 1.79%
Malawi
2011 $400,000
2012 $212,000
2013 $100,000
2014 $400,000
2015 $2,210,000
2016 $2,123,759
2017 $2,701,446
2018 $3,760,663
2019 $3,988,600
2020 $4,966,259
Chemonics International : $19,136,129 - 1.64%
Malawi
2016 $2,910,000
2017 $586,468
2018 $5,658,740
2019 $5,750,410
2020 $4,230,511
Dignitas International : $17,611,760 - 1.51%
Malawi
2010 $2,301,773
2011 $1,617,968
2012 $1,817,968
2013 $171,089
2014 $5,281,612
2015 $6,421,350
University of Malawi : $16,894,323 - 1.45%
Malawi
2009 $175,000
2010 $2,650,000
2011 $3,000,000
2012 $2,260,000
2013 $2,800,000
2014 $1,500,000
2015 $760,000
2016 $1,000,000
2017 $521,549
2018 $721,547
2019 $720,000
2020 $786,227
Catholic Relief Services : $13,792,765 - 1.18%
Malawi
2010 $1,250,000
2011 $3,530,000
2012 $3,051,465
2013 $2,795,999
2016 $1,709,642
2017 $535,467
2018 $920,192
Partnership for Supply Chain Management : $13,385,375 - 1.15%
Malawi
2012 $4,536,312
2013 $2,153,776
2015 $6,695,287
Howard University : $13,100,000 - 1.12%
Malawi
2008 $1,000,000
2009 $1,000,000
2010 $3,950,000
2011 $3,550,000
2012 $500,000
2013 $2,100,000
2014 $1,000,000
Pact, Inc. : $12,692,199 - 1.09%
Malawi
2008 $4,371,100
2009 $4,371,100
2010 $2,850,000
2017 $546,456
2018 $553,543
World Education : $12,577,316 - 1.08%
Malawi
2019 $500,000
2020 $12,077,316
Malawi Blood Transfusion Service : $11,332,016 - 0.97%
Malawi
2008 $150,000
2009 $150,000
2010 $1,140,000
2011 $1,140,000
2012 $1,140,000
2013 $1,000,000
2014 $1,760,868
2015 $1,000,000
2016 $1,000,000
2017 $1,000,000
2018 $580,000
2019 $100,000
2020 $1,171,148
John Snow, Inc : $11,154,330 - 0.96%
Malawi
2008 $750,000
2009 $750,000
2012 $507,279
2013 $2,000,000
2014 $2,330,895
2015 $1,163,500
2018 $3,652,656
University of Maryland : $10,493,164 - 0.90%
Malawi
2019 $3,743,164
2020 $6,750,000
U.S. Peace Corps : $9,856,241 - 0.85%
Malawi
2008 $460,000
2009 $460,000
2011 $555,700
2012 $866,300
2013 $1,927,128
2014 $1,293,564
2015 $407,454
2016 $148,031
2018 $8,000
2019 $1,926,498
2020 $1,803,566
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