Total Allocations: $844,749,279

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

Total Expenditures: $295,081,175

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $119,301,474 - 14.12%
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
Johns Hopkins University : $87,806,214 - 10.39%
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
USG Aggregated Agencies : $76,354,966 - 9.04%
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
University of Washington : $45,471,268 - 5.38%
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
Elizabeth Glaser Pediatric AIDS Foundation : $40,024,168 - 4.74%
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
Lighthouse Trust : $36,696,145 - 4.34%
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
Right to Care : $32,952,818 - 3.90%
Malawi
2016 $20,724,217
2017 $8,064,878
2018 $4,163,723
Baylor College of Medicine : $25,884,713 - 3.06%
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
University Research Corporation, LLC : $23,748,097 - 2.81%
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
Baobab Health Trust : $23,364,533 - 2.77%
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 - 2.72%
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 - 2.70%
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
Population Services International : $19,828,764 - 2.35%
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
Partners in Hope : $18,433,765 - 2.18%
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
Dignitas International : $17,611,760 - 2.08%
Malawi
2010 $2,301,773
2011 $1,617,968
2012 $1,817,968
2013 $171,089
2014 $5,281,612
2015 $6,421,350
U.S. Centers for Disease Control and Prevention : $15,678,665 - 1.86%
Malawi
2008 $2,751,475
2009 $2,787,000
2013 $4,890,190
2014 $5,250,000
University of Malawi : $15,388,096 - 1.82%
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
Catholic Relief Services : $13,792,765 - 1.63%
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 - 1.58%
Malawi
2012 $4,536,312
2013 $2,153,776
2015 $6,695,287
Howard University : $13,100,000 - 1.55%
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 - 1.50%
Malawi
2008 $4,371,100
2009 $4,371,100
2010 $2,850,000
2017 $546,456
2018 $553,543
Christian Health Association of Malawi : $12,372,851 - 1.46%
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
U.S. Agency for International Development : $11,963,523 - 1.42%
Malawi
2008 $2,495,773
2009 $2,235,125
2013 $4,732,625
2014 $2,500,000
FHI 360 : $11,907,868 - 1.41%
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
John Snow, Inc : $11,154,330 - 1.32%
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
Malawi Blood Transfusion Service : $10,060,868 - 1.19%
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
Chemonics International : $9,155,208 - 1.08%
Malawi
2016 $2,910,000
2017 $586,468
2018 $5,658,740
Project Concern International : $7,109,836 - 0.84%
Malawi
2014 $1,580,000
2015 $1,520,000
2016 $1,580,000
2017 $579,836
2018 $1,850,000
U.S. Department of State : $6,717,624 - 0.80%
Malawi
2008 $829,752
2009 $931,575
2010 $90,000
2011 $90,000
2012 $93,000
2013 $515,950
2014 $2,074,522
2015 $150,000
2016 $1,000,000
2017 $200,000
2018 $742,825
KNCV Tuberculosis Foundation : $6,343,023 - 0.75%
Malawi
2008 $400,000
2009 $400,000
2015 $2,853,023
2016 $350,000
2017 $700,000
2018 $1,640,000
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