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.
2005 | $4,426,463 |
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 |
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 |
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 |
2020 | $1,775,000 |
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 |
2019 | $7,348,000 |
2020 | $7,000,000 |
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 |
2019 | $2,242,893 |
2020 | $400,000 |
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 |
2020 | $5,668,345 |
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 |
2019 | $8,732,882 |
2020 | $14,362,531 |
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 |
2019 | $6,975,989 |
2020 | $8,233,728 |
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 |
2019 | $3,938,063 |
2020 | $5,220,000 |
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 |
2007 | $2,389,507 |
2008 | $4,690,860 |
2009 | $5,429,674 |
2012 | $350,000 |
2013 | $1,100,000 |
2014 | $1,574,331 |
2019 | $4,583,772 |
2020 | $2,092,738 |
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 |
2019 | $2,000,227 |
2020 | $2,800,000 |
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 |
2019 | $902,000 |
2020 | $650,000 |
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 |
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 |
2019 | $5,594,929 |
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 |
2019 | $234,258 |
2020 | $100,000 |
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 |
2011 | $728,948 |
2012 | $2,907,349 |
2013 | $750,000 |
2014 | $1,700,000 |
2017 | $1,744,197 |
2018 | $1,858,000 |
2019 | $315,769 |
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 |
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 |
2019 | $1,383,854 |
2020 | $1,103,987 |