Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
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.
2006 | $7,800,000 |
2007 | $17,694,442 |
2008 | $26,648,016 |
2009 | $24,922,279 |
2010 | $28,350,310 |
2011 | $26,376,729 |
2012 | $66,922,577 |
2013 | $59,538,561 |
2014 | $51,454,196 |
2015 | $61,178,456 |
2006 | $100,000 |
2007 | $100,000 |
2016 | $57,200,196 |
2017 | $55,580,018 |
2018 | $68,834,030 |
2019 | $64,025,409 |
2020 | $81,657,683 |
2005 | $9,238,471 |
2006 | $7,326,829 |
2007 | $15,014,375 |
2008 | $24,958,253 |
2009 | $21,890,496 |
2010 | $31,701,286 |
2011 | $21,562,066 |
2012 | $21,714,192 |
2013 | $18,878,085 |
2014 | $22,073,909 |
2015 | $28,967,525 |
2016 | $18,640,588 |
2017 | $28,139,729 |
2018 | $24,938,688 |
2019 | $18,603,961 |
2020 | $13,497,701 |
2005 | $1,340,000 |
2006 | $2,574,000 |
2007 | $5,905,094 |
2008 | $9,151,200 |
2009 | $3,833,941 |
2010 | $3,609,218 |
2011 | $18,460,099 |
2012 | $6,631,044 |
2013 | $16,744,696 |
2014 | $14,169,835 |
2015 | $42,876,090 |
2016 | $36,602,860 |
2017 | $50,110,277 |
2018 | $43,001,596 |
2019 | $17,384,300 |
2020 | $23,201,459 |
2005 | $1,580,000 |
2006 | $3,606,000 |
2007 | $7,491,319 |
2008 | $9,167,000 |
2009 | $8,621,640 |
2010 | $12,664,825 |
2011 | $24,270,988 |
2012 | $16,374,062 |
2013 | $20,788,009 |
2014 | $20,181,841 |
2015 | $28,984,906 |
2016 | $28,350,882 |
2017 | $29,165,612 |
2018 | $38,699,395 |
2019 | $23,113,857 |
2020 | $9,345,943 |
2005 | $1,054,000 |
2006 | $5,763,600 |
2007 | $9,964,425 |
2008 | $10,635,403 |
2009 | $18,841,717 |
2010 | $19,506,549 |
2011 | $16,190,433 |
2012 | $16,917,785 |
2013 | $18,456,357 |
2014 | $16,246,087 |
2015 | $22,563,096 |
2016 | $21,895,240 |
2017 | $22,602,035 |
2018 | $20,965,858 |
2019 | $8,814,661 |
2020 | $24,167,593 |
2007 | $4,845,000 |
2008 | $8,957,120 |
2009 | $8,207,711 |
2010 | $8,449,686 |
2011 | $6,869,388 |
2013 | $8,458,163 |
2014 | $8,689,316 |
2015 | $18,095,253 |
2016 | $26,903,259 |
2017 | $26,302,087 |
2018 | $31,899,994 |
2019 | $18,490,574 |
2020 | $32,140,854 |
2005 | $3,030,922 |
2006 | $5,271,728 |
2008 | $1,000,000 |
2010 | $25,056,279 |
2011 | $26,088,193 |
2012 | $17,234,940 |
2015 | $20,715,799 |
2016 | $29,728,450 |
2017 | $38,748,399 |
2018 | $39,251,060 |
2012 | $7,138,881 |
2013 | $10,657,260 |
2014 | $21,842,103 |
2015 | $25,768,800 |
2016 | $17,161,676 |
2017 | $13,893,939 |
2018 | $24,300,001 |
2019 | $11,326,691 |
2020 | $21,903,997 |
2005 | $910,138 |
2007 | $375,000 |
2008 | $558,121 |
2009 | $1,500,000 |
2010 | $1,899,336 |
2012 | $4,675,434 |
2013 | $20,195,121 |
2014 | $29,416,570 |
2017 | $182,286 |
2019 | $29,370,979 |
2020 | $36,122,093 |
2012 | $6,277,380 |
2013 | $10,222,985 |
2014 | $15,694,451 |
2015 | $18,699,218 |
2016 | $16,873,526 |
2017 | $19,288,791 |
2018 | $8,250,004 |
2019 | $5,555,553 |
2020 | $12,878,318 |
2006 | $7,517,529 |
2007 | $9,633,490 |
2008 | $10,732,118 |
2009 | $11,209,360 |
2010 | $1,711,900 |
2011 | $1,031,000 |
2012 | $920,000 |
2013 | $14,605,181 |
2014 | $15,202,246 |
2015 | $500,000 |
2019 | $19,919,104 |
2020 | $20,656,842 |
2006 | $226,640 |
2007 | $4,968,445 |
2008 | $6,376,799 |
2009 | $11,599,396 |
2013 | $9,746,591 |
2014 | $11,128,010 |
2019 | $13,947,843 |
2020 | $11,801,014 |
2005 | $1,533,729 |
2006 | $6,195,000 |
2007 | $15,993,083 |
2008 | $29,467,293 |
2009 | $10,087,960 |
2015 | $250,000 |
2016 | $980,526 |
2017 | $102,205 |
2005 | $7,680,715 |
2006 | $1,201,000 |
2007 | $3,956,721 |
2008 | $5,700,514 |
2009 | $5,029,390 |
2010 | $5,623,704 |
2011 | $6,476,507 |
2012 | $1,200,000 |
2013 | $248,950 |
2014 | $1,469,000 |
2015 | $1,814,000 |
2016 | $4,451,674 |
2017 | $2,858,115 |
2018 | $3,582,599 |
2019 | $4,400,461 |
2020 | $4,753,043 |
2005 | $3,783,886 |
2006 | $6,050,000 |
2007 | $9,103,627 |
2008 | $11,638,454 |
2009 | $5,099,794 |
2010 | $1,956,343 |
2011 | $3,016,657 |
2012 | $1,679,324 |
2013 | $5,580,899 |
2014 | $2,099,335 |
2005 | $2,278,000 |
2006 | $3,300,400 |
2007 | $7,925,544 |
2008 | $6,017,756 |
2010 | $5,425,000 |
2011 | $6,928,297 |
2012 | $4,409,430 |
2013 | $4,226,281 |
2014 | $3,275,779 |
2015 | $1,938,437 |
2016 | $1,125,165 |
2017 | $418,557 |
2018 | $1,760,160 |
2005 | $80,000 |
2006 | $1,045,000 |
2007 | $2,819,485 |
2008 | $4,366,050 |
2009 | $6,118,091 |
2010 | $3,889,014 |
2012 | $5,065,000 |
2013 | $3,972,048 |
2014 | $2,346,418 |
2015 | $3,208,333 |
2017 | $2,694,186 |
2018 | $5,801,877 |
2019 | $2,310,764 |
2020 | $4,274,256 |
2010 | $7,025,000 |
2011 | $8,463,975 |
2012 | $2,956,712 |
2013 | $3,108,553 |
2014 | $4,177,734 |
2015 | $2,362,132 |
2016 | $2,787,884 |
2017 | $4,737,051 |
2005 | $1,395,755 |
2006 | $600,075 |
2007 | $2,476,667 |
2008 | $4,169,994 |
2009 | $4,096,482 |
2010 | $5,300,654 |
2011 | $2,028,000 |
2012 | $1,400,000 |
2013 | $3,478,650 |
2014 | $2,094,600 |
2015 | $2,350,000 |
2016 | $2,044,003 |
2017 | $809,972 |
2018 | $271,519 |
2019 | $773,000 |
2020 | $608,000 |
2005 | $1,080,000 |
2006 | $2,633,000 |
2007 | $5,697,122 |
2008 | $5,448,600 |
2009 | $1,806,659 |
2010 | $1,723,077 |
2011 | $800,000 |
2012 | $1,450,000 |
2013 | $1,038,656 |
2014 | $922,900 |
2015 | $1,600,000 |
2016 | $1,581,183 |
2017 | $456,394 |
2018 | $228,197 |
2019 | $831,833 |
2020 | $2,538,864 |
2005 | $4,316,949 |
2007 | $236,696 |
2008 | $1,792,993 |
2009 | $180,000 |
2010 | $100,000 |
2011 | $130,000 |
2012 | $319,750 |
2014 | $475,000 |
2015 | $875,000 |
2016 | $6,677,019 |
2017 | $5,230,187 |
2018 | $6,755,741 |
2019 | $2,509,657 |
2007 | $2,300,000 |
2008 | $2,307,000 |
2009 | $1,425,000 |
2010 | $4,002,648 |
2011 | $1,950,000 |
2013 | $737,994 |
2014 | $800,219 |
2015 | $4,252,526 |
2016 | $2,000,000 |
2017 | $5,000,000 |
2018 | $1,044,871 |
2012 | $2,760,000 |
2013 | $2,859,675 |
2014 | $3,614,410 |
2015 | $3,965,000 |
2016 | $4,394,308 |
2017 | $1,555,917 |
2018 | $639,000 |
2019 | $2,683,884 |
2020 | $2,990,403 |
2005 | $60,463 |
2007 | $100,000 |
2008 | $416,929 |
2011 | $3,366,099 |
2012 | $1,995,433 |
2013 | $2,273,879 |
2014 | $2,636,000 |
2015 | $3,000,000 |
2016 | $5,553,634 |
2017 | $2,448,364 |
2018 | $1,992,958 |
2019 | $581,280 |