Total Allocations: $4,947,674,229

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

Total Expenditures: $1,866,225,481

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

Partnership for Supply Chain Management : $842,139,765 - 17.02%
Nigeria
2006 $1,595,000
2007 $19,015,316
2008 $44,220,751
2009 $61,045,952
2010 $87,657,220
2011 $77,935,816
2012 $99,265,818
2013 $134,600,000
2014 $159,768,455
2015 $157,035,437
Not Available* : $663,059,904 - 13.40%
Nigeria
2005 $13,199,830
2006 $50,789,587
2007 $14,661,260
2008 $16,670,988
2009 $19,126,750
2010 $67,116,149
2011 $185,930,515
2012 $130,954,496
2013 $18,323,521
2014 $12,610,920
2015 $6,564,653
2016 $1,440,236
2017 $65,975,425
2018 $59,695,574
FHI 360 : $548,622,430 - 11.09%
Nigeria
2005 $29,081,761
2006 $24,398,000
2007 $54,809,545
2008 $73,358,154
2009 $67,374,274
2010 $52,844,762
2012 $48,739,879
2013 $71,624,015
2014 $63,955,545
2015 $43,150,813
2016 $10,205,189
2017 $9,080,493
Chemonics International : $339,699,851 - 6.87%
Nigeria
2008 $3,517,881
2009 $3,000,000
2012 $2,700,000
2013 $2,800,000
2016 $97,250,183
2017 $131,989,988
2018 $98,441,799
Harvard University : $233,039,567 - 4.71%
Nigeria
2005 $27,154,982
2006 $19,610,000
2007 $48,268,220
2008 $57,531,000
2009 $39,420,539
2010 $27,681,758
2011 $13,373,068
University of Maryland : $221,830,815 - 4.48%
Nigeria
2005 $11,839,521
2006 $23,660,000
2007 $56,881,902
2008 $59,461,295
2009 $63,005,071
2013 $399,877
2014 $425,000
2015 $450,000
2016 $400,000
2017 $4,136,178
2018 $1,171,971
AIDS Prevention Initiative in Nigeria, LTD : $206,218,028 - 4.17%
Nigeria
2008 $1,705,000
2009 $12,325,958
2010 $12,497,627
2011 $31,629,484
2012 $36,603,799
2013 $22,974,105
2014 $20,781,131
2015 $25,917,947
2016 $15,933,832
2018 $25,849,145
USG Aggregated Agencies : $192,076,265 - 3.88%
Nigeria
2005 $9,422,165
2006 $7,605,602
2010 $36,192,581
2011 $37,622,738
2012 $26,702,383
2015 $14,366,921
2016 $14,968,176
2017 $16,844,772
2018 $28,350,927
Institute of Human Virology, Nigeria : $190,751,307 - 3.86%
Nigeria
2011 $4,510,039
2012 $3,036,000
2013 $52,173,122
2014 $36,093,182
2015 $56,047,073
2016 $20,099,773
2018 $18,792,118
Catholic Relief Services : $187,501,536 - 3.79%
Nigeria
2005 $4,395,001
2006 $7,886,000
2007 $26,421,750
2008 $36,667,149
2009 $32,986,957
2010 $29,654,931
2011 $19,130,324
2014 $6,447,269
2015 $8,970,463
2016 $8,273,528
2017 $6,668,164
Centre for Integrated Health Programs : $148,742,175 - 3.01%
Nigeria
2012 $26,591,088
2013 $34,854,752
2014 $33,606,446
2015 $25,784,996
2016 $21,567,887
2017 $455,372
2018 $5,881,634
Columbia University : $127,227,985 - 2.57%
Nigeria
2005 $700,000
2006 $4,675,000
2007 $15,075,702
2008 $34,098,250
2009 $25,383,642
2010 $25,769,304
2011 $18,925,227
2012 $2,600,860
Management Sciences for Health : $117,100,068 - 2.37%
Nigeria
2007 $4,350,000
2008 $15,932,812
2009 $14,894,711
2010 $2,636,000
2011 $19,083,994
2012 $18,420,837
2013 $19,950,523
2014 $13,704,207
2015 $6,131,197
2017 $1,995,787
U.S. Department of Defense : $75,916,841 - 1.53%
Nigeria
2006 $3,833,283
2007 $9,406,033
2008 $7,708,707
2009 $10,423,276
2010 $7,022,218
2011 $12,266,764
2012 $11,536,529
2013 $8,720,031
2014 $5,000,000
U.S. Centers for Disease Control and Prevention : $72,126,490 - 1.46%
Nigeria
2006 $5,255,433
2007 $9,046,740
2008 $12,440,780
2009 $15,383,536
2013 $15,000,000
2014 $15,000,001
Society for Family Health : $62,244,053 - 1.26%
Nigeria
2006 $2,280,000
2007 $9,905,000
2008 $15,611,500
2009 $11,660,000
2013 $9,354,801
2014 $11,462,273
2016 $954,963
2017 $1,015,516
Caritas Internationalis : $56,017,526 - 1.13%
Nigeria
2013 $11,007,306
2014 $14,907,191
2015 $17,867,848
2016 $6,428,971
2018 $5,806,210
University of Maryland - Institute of Human Virology, Nigeria : $52,006,707 - 1.05%
Nigeria
2010 $52,006,707
U.S. Agency for International Development : $44,949,181 - 0.91%
Nigeria
2006 $4,250,000
2007 $6,728,000
2008 $6,477,177
2009 $11,793,949
2011 $800,000
2013 $4,397,000
2014 $10,503,055
John Snow, Inc : $29,667,245 - 0.60%
Nigeria
2005 $4,652,811
2006 $464,000
2007 $1,966,103
2008 $10,000,000
2009 $6,398,804
2010 $2,145,000
2013 $2,440,527
2014 $1,000,000
2015 $600,000
Federal Ministry of Health - Nigeria : $29,040,816 - 0.59%
Nigeria
2007 $3,500,000
2008 $3,500,000
2009 $3,500,000
2012 $13,476,399
2013 $5,064,417
Heartland Alliance : $25,849,362 - 0.52%
Nigeria
2010 $1,507,000
2011 $1,692,464
2012 $1,735,819
2013 $885,371
2014 $1,716,440
2015 $6,031,237
2016 $10,236,990
2017 $2,044,041
University of North Carolina : $25,000,914 - 0.51%
Nigeria
2005 $500,000
2006 $400,000
2007 $1,475,000
2008 $1,970,000
2009 $1,550,000
2010 $2,410,000
2011 $3,750,000
2012 $2,845,814
2013 $2,220,000
2014 $3,480,100
2016 $1,700,000
2017 $2,700,000
Center for Clinical Care and Clinical Research : $22,857,155 - 0.46%
Nigeria
2014 $9,603,866
2015 $7,616,425
2016 $5,606,228
2017 $30,636
Henry M. Jackson Foundation for the Advancement of Military Medicine : $21,303,763 - 0.43%
Nigeria
2005 $3,174,163
2014 $5,498,031
2015 $7,939,207
2016 $4,692,362
Save the Children : $21,296,545 - 0.43%
Nigeria
2010 $1,210,000
2011 $1,611,972
2012 $1,548,058
2013 $1,548,058
2014 $6,447,269
2015 $2,600,815
2016 $2,529,518
2017 $3,725,515
2018 $75,340
Centre for Development and Population Activities : $18,986,750 - 0.38%
Nigeria
2007 $7,170,750
2008 $7,842,000
2009 $3,974,000
African Field Epidemiology Network : $16,414,433 - 0.33%
Nigeria
2011 $4,602,191
2012 $3,553,060
2013 $3,029,698
2014 $2,435,734
2016 $1,793,750
2017 $1,000,000
Pact, Inc. : $16,332,019 - 0.33%
Nigeria
2008 $2,000,000
2009 $1,805,000
2010 $2,202,732
2011 $2,414,858
2012 $4,139,591
2013 $3,769,838
National Blood Transfusion Service - Nigeria : $14,132,421 - 0.29%
Nigeria
2011 $5,111,320
2012 $5,157,141
2013 $2,431,980
2014 $1,431,980
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