Total Allocations: $458,554,528

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

Total Expenditures: $370,918,179

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

Johns Hopkins University : $66,941,837 - 14.60%
Malawi
2018 $22,963,675
2019 $19,722,954
2020 $24,255,208
Elizabeth Glaser Pediatric AIDS Foundation : $63,362,497 - 13.82%
Malawi
2018 $15,310,368
2019 $22,370,511
2020 $25,681,618
Lighthouse Trust : $39,880,624 - 8.70%
Malawi
2018 $11,213,037
2019 $12,521,068
2020 $16,146,519
Baylor College of Medicine : $36,670,753 - 8.00%
Malawi
2018 $10,502,164
2019 $13,517,289
2020 $12,651,300
Not Available* : $32,163,547 - 7.01%
Malawi
2018 $16,866,375
2019 $527,491
2020 $14,769,681
University of Washington : $24,105,783 - 5.26%
Malawi
2018 $7,062,578
2019 $6,801,431
2020 $10,241,774
Partners in Hope : $21,294,170 - 4.64%
Malawi
2019 $10,291,596
2020 $11,002,574
Christian Health Association of Malawi : $15,749,650 - 3.43%
Malawi
2018 $2,470,016
2019 $9,525,510
2020 $3,754,124
Chemonics International : $15,639,661 - 3.41%
Malawi
2018 $5,658,740
2019 $5,750,410
2020 $4,230,511
USG Aggregated Agencies : $14,832,584 - 3.23%
Malawi
2018 $14,832,584
FHI 360 : $12,715,522 - 2.77%
Malawi
2018 $3,760,663
2019 $3,988,600
2020 $4,966,259
World Education : $12,577,316 - 2.74%
Malawi
2019 $500,000
2020 $12,077,316
U.S. Agency for International Development : $12,449,982 - 2.72%
Malawi
2019 $5,946,946
2020 $6,503,036
Population Services International : $11,766,412 - 2.57%
Malawi
2019 $7,157,132
2020 $4,609,280
University of Maryland : $10,493,164 - 2.29%
Malawi
2019 $3,743,164
2020 $6,750,000
U.S. Centers for Disease Control and Prevention : $10,367,928 - 2.26%
Malawi
2019 $6,046,360
2020 $4,321,568
University Research Corporation, LLC : $7,699,916 - 1.68%
Malawi
2018 $5,671,540
2019 $1,928,376
2020 $100,000
Palladium Group (formerly Futures Group) : $4,559,950 - 0.99%
Malawi
2018 $530,000
2019 $2,229,950
2020 $1,800,000
Right to Care : $4,163,723 - 0.91%
Malawi
2018 $4,163,723
U.S. Peace Corps : $3,738,064 - 0.82%
Malawi
2018 $8,000
2019 $1,926,498
2020 $1,803,566
John Snow, Inc : $3,652,656 - 0.80%
Malawi
2018 $3,652,656
Baobab Health Trust : $3,323,989 - 0.72%
Malawi
2018 $3,323,989
Pakachere Institute of Health and Development Communication : $2,834,700 - 0.62%
Malawi
2019 $1,300,000
2020 $1,534,700
World Relief : $2,750,000 - 0.60%
Malawi
2019 $2,250,000
2020 $500,000
U.S. Department of State : $2,461,431 - 0.54%
Malawi
2018 $742,825
2019 $200,000
2020 $1,518,606
Catholic Health Commission Archdiocese of Lilongwe : $2,400,000 - 0.52%
Malawi
2019 $1,300,000
2020 $1,100,000
University of Malawi : $2,227,774 - 0.49%
Malawi
2018 $721,547
2019 $720,000
2020 $786,227
National Registration Bureau - Malawi : $1,899,252 - 0.41%
Malawi
2018 $450,000
2019 $690,252
2020 $759,000
Malawi Blood Transfusion Service : $1,851,148 - 0.40%
Malawi
2018 $580,000
2019 $100,000
2020 $1,171,148
Project Concern International : $1,850,000 - 0.40%
Malawi
2018 $1,850,000
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