Total Allocations: $931,079,229

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

Total Expenditures: $272,112,805

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

Ministry of Health and Social Services - Namibia : $111,031,421 - 11.93%
Namibia
2005 $3,149,123
2006 $10,694,098
2007 $17,579,947
2008 $19,320,483
2009 $18,361,336
2010 $250,000
2011 $655,000
2012 $20,871,999
2013 $7,627,264
2014 $1,595,758
2015 $2,347,688
2017 $4,461,725
2018 $4,117,000
Potentia Namibia : $92,815,606 - 9.97%
Namibia
2005 $3,161,444
2006 $6,042,028
2007 $11,913,994
2008 $13,616,035
2009 $13,667,035
2010 $6,285,727
2011 $12,618,910
2012 $7,583,099
2015 $190,442
2017 $7,705,692
2018 $10,031,200
USG Aggregated Agencies : $87,194,084 - 9.36%
Namibia
2005 $3,037,126
2006 $4,027,200
2010 $14,164,210
2011 $17,404,869
2012 $7,758,146
2015 $3,567,771
2016 $10,175,741
2017 $13,779,152
2018 $13,279,869
Not Available* : $85,387,273 - 9.17%
Namibia
2005 $2,754,817
2006 $7,306,438
2007 $2,086,889
2008 $783,000
2009 $2,132,630
2010 $12,664,350
2011 $11,814,738
2012 $16,680,508
2013 $2,557,794
2014 $5,576,000
2015 $1,437,036
2016 $1,987,133
2017 $7,640,616
2018 $9,965,324
IntraHealth International, Inc. : $73,300,427 - 7.87%
Namibia
2006 $4,376,313
2007 $8,732,445
2008 $10,472,635
2009 $10,189,953
2010 $8,429,420
2011 $7,536,491
2012 $3,800,000
2013 $1,582,800
2015 $1,928,728
2016 $2,000,000
2017 $6,035,535
2018 $8,216,107
University of Washington : $68,838,201 - 7.39%
Namibia
2005 $3,539,261
2006 $1,769,500
2007 $4,990,327
2008 $7,844,570
2009 $8,395,271
2010 $7,557,934
2011 $2,075,794
2012 $6,647,781
2013 $6,022,000
2015 $3,632,758
2016 $2,000,000
2017 $7,293,400
2018 $7,069,605
Pact, Inc. : $47,278,261 - 5.08%
Namibia
2006 $5,833,806
2007 $7,611,978
2008 $9,822,903
2009 $10,441,147
2010 $9,256,413
2011 $3,062,014
2014 $1,250,000
Ministry of Health and Social Services - Haiti : $37,265,201 - 4.00%
Namibia
2010 $18,125,608
2011 $19,139,593
Management Sciences for Health : $29,628,875 - 3.18%
Namibia
2005 $1,742,100
2006 $1,970,795
2007 $4,097,446
2008 $3,924,426
2009 $3,713,775
2010 $2,869,294
2011 $3,255,281
2012 $4,339,787
2013 $1,751,371
2014 $865,000
2015 $1,099,600
U.S. Centers for Disease Control and Prevention : $27,060,575 - 2.91%
Namibia
2006 $2,081,118
2007 $3,218,734
2008 $3,891,691
2009 $7,213,567
2010 $3,866,918
2011 $1,060,404
2012 $1,892,925
2013 $3,201,459
2014 $633,759
Humana People to People : $21,151,058 - 2.27%
Namibia
2005 $769,165
2006 $769,100
2007 $2,103,026
2008 $2,208,179
2009 $1,990,191
2011 $2,157,683
2012 $2,140,841
2014 $2,400,000
2015 $1,684,873
2017 $2,128,000
2018 $2,800,000
Project HOPE : $20,315,788 - 2.18%
Namibia
2005 $131,274
2007 $2,301,005
2008 $2,390,140
2009 $2,167,916
2010 $1,221,980
2011 $1,293,246
2012 $900,000
2013 $510,108
2014 $1,418,641
2015 $603,619
2016 $2,070,774
2017 $2,795,700
2018 $2,511,385
Johns Hopkins University : $18,827,822 - 2.02%
Namibia
2005 $2,729,179
2006 $3,558,584
2007 $3,674,758
2012 $450,000
2013 $1,146,453
2014 $2,150,000
2016 $400,000
2017 $2,473,200
2018 $2,245,648
Partnership for Supply Chain Management : $17,534,102 - 1.88%
Namibia
2007 $3,901,473
2008 $4,727,388
2009 $3,222,688
2010 $2,282,062
2011 $1,799,596
2013 $872,670
2014 $266,700
2015 $461,525
Namibia Institute of Pathology : $17,114,386 - 1.84%
Namibia
2005 $2,906,438
2006 $965,066
2007 $2,604,500
2008 $2,086,000
2009 $2,144,093
2010 $1,173,000
2011 $1,461,865
2012 $831,386
2014 $787,438
2015 $136,800
2017 $879,800
2018 $1,138,000
U.S. Agency for International Development : $15,534,372 - 1.67%
Namibia
2007 $2,389,507
2008 $4,690,860
2009 $5,429,674
2012 $350,000
2013 $1,100,000
2014 $1,574,331
FHI 360 : $12,032,725 - 1.29%
Namibia
2005 $8,125,914
2007 $218,797
2008 $530,446
2012 $1,497,275
2013 $1,210,293
2014 $450,000
Population Services International : $10,727,339 - 1.15%
Namibia
2005 $4,792,641
2006 $3,871,578
2008 $864,000
2009 $1,199,120
U.S. Department of State : $10,377,386 - 1.11%
Namibia
2005 $950,000
2006 $851,520
2007 $2,695,090
2008 $2,683,769
2009 $2,082,940
2010 $25,000
2011 $408,900
2012 $318,500
2014 $140,000
2016 $85,000
2017 $100,000
2018 $36,667
Academy for Educational Development : $10,326,441 - 1.11%
Namibia
2005 $442,536
2006 $1,037,743
2007 $1,614,061
2008 $2,977,343
2009 $1,071,000
2010 $1,606,696
2011 $1,577,062
NawaLife Trust : $9,729,461 - 1.04%
Namibia
2008 $3,978,001
2009 $3,351,460
2012 $1,000,000
2014 $1,400,000
Society for Family Health : $9,688,494 - 1.04%
Namibia
2011 $728,948
2012 $2,907,349
2013 $750,000
2014 $1,700,000
2017 $1,744,197
2018 $1,858,000
KNCV Tuberculosis Foundation : $9,063,800 - 0.97%
Namibia
2005 $24,000
2006 $118,000
2007 $1,048,466
2008 $1,102,324
2009 $1,000,000
2010 $950,000
2011 $950,000
2012 $1,000,000
2013 $243,010
2017 $1,662,000
2018 $966,000
Blood Transfusion Service of Namibia : $6,848,997 - 0.74%
Namibia
2007 $1,200,000
2008 $1,200,000
2009 $1,500,000
2010 $1,000,000
2011 $857,458
2012 $796,539
2014 $295,000
Abt Associates : $6,797,784 - 0.73%
Namibia
2008 $90,000
2009 $428,675
2010 $971,839
2011 $1,324,655
2012 $1,000,000
2013 $1,797,665
2014 $884,950
2017 $300,000
LifeLine International : $6,288,870 - 0.68%
Namibia
2010 $300,000
2011 $1,641,389
2012 $2,826,389
2013 $941,082
2014 $230,010
2015 $350,000
U.S. Peace Corps : $5,806,261 - 0.62%
Namibia
2006 $62,309
2007 $985,300
2008 $1,205,700
2009 $2,282,000
2010 $50,000
2011 $50,000
2012 $50,000
2014 $900,000
2015 $92,746
2018 $128,206
University Research Corporation, LLC : $4,936,696 - 0.53%
Namibia
2005 $803,007
2007 $238,217
2008 $1,645,472
2009 $800,000
2010 $900,000
2011 $550,000
Chemonics International : $4,919,487 - 0.53%
Namibia
2016 $800,000
2017 $1,460,800
2018 $2,658,687
ICF International : $4,526,134 - 0.49%
Namibia
2005 $1,030,000
2006 $450,000
2007 $171,134
2008 $2,150,000
2009 $575,000
2017 $150,000
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