Total Allocations: $5,651,260,503

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

Total Expenditures: $2,041,087,191

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

Partnership for Supply Chain Management : $842,139,765 - 14.90%
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* : $728,591,284 - 12.89%
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
2019 $65,431,380
2020 $100,000
Chemonics International : $648,530,004 - 11.48%
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
2019 $168,717,160
2020 $140,112,993
FHI 360 : $568,969,390 - 10.07%
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
2019 $15,559,065
2020 $4,787,895
AIDS Prevention Initiative in Nigeria, LTD : $267,501,188 - 4.73%
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
2019 $23,821,595
2020 $37,461,565
Institute of Human Virology, Nigeria : $236,799,735 - 4.19%
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
2019 $38,540,552
2020 $7,507,876
Harvard University : $233,039,567 - 4.12%
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 : $230,569,062 - 4.08%
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
2019 $4,743,159
2020 $3,995,088
USG Aggregated Agencies : $192,076,265 - 3.40%
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
Catholic Relief Services : $187,501,536 - 3.32%
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 : $181,996,323 - 3.22%
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
2019 $16,423,615
2020 $16,830,533
Columbia University : $129,427,985 - 2.29%
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
2019 $2,200,000
Management Sciences for Health : $117,321,658 - 2.08%
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
2019 $221,590
U.S. Centers for Disease Control and Prevention : $96,734,160 - 1.71%
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
2019 $11,009,463
2020 $13,598,207
Caritas Internationalis : $87,297,887 - 1.54%
Nigeria
2013 $11,007,306
2014 $14,907,191
2015 $17,867,848
2016 $6,428,971
2018 $5,806,210
2019 $12,768,930
2020 $18,511,431
U.S. Department of Defense : $83,027,012 - 1.47%
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
2019 $3,320,839
2020 $3,789,332
Society for Family Health : $69,069,028 - 1.22%
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
2019 $1,157,817
2020 $5,667,158
U.S. Agency for International Development : $65,077,089 - 1.15%
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
2019 $9,906,317
2020 $10,221,591
University of Maryland - Institute of Human Virology, Nigeria : $52,006,707 - 0.92%
Nigeria
2010 $52,006,707
Henry M. Jackson Foundation for the Advancement of Military Medicine : $35,634,231 - 0.63%
Nigeria
2005 $3,174,163
2014 $5,498,031
2015 $7,939,207
2016 $4,692,362
2019 $6,965,762
2020 $7,364,706
Heartland Alliance : $34,397,222 - 0.61%
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
2019 $6,353,661
2020 $2,194,199
John Snow, Inc : $29,667,245 - 0.52%
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 - 0.51%
Nigeria
2007 $3,500,000
2008 $3,500,000
2009 $3,500,000
2012 $13,476,399
2013 $5,064,417
Center for Clinical Care and Clinical Research : $26,025,719 - 0.46%
Nigeria
2014 $9,603,866
2015 $7,616,425
2016 $5,606,228
2017 $30,636
2020 $3,168,564
University of North Carolina : $25,000,914 - 0.44%
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
Save the Children : $21,296,545 - 0.38%
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
Remote Medical International : $20,583,992 - 0.36%
Nigeria
2019 $10,037,617
2020 $10,546,375
Centre for Development and Population Activities : $18,986,750 - 0.34%
Nigeria
2007 $7,170,750
2008 $7,842,000
2009 $3,974,000
Johns Hopkins University : $18,035,395 - 0.32%
Nigeria
2008 $840,000
2009 $485,500
2010 $295,523
2011 $665,654
2012 $1,475,096
2013 $400,000
2014 $400,000
2017 $400,000
2019 $7,463,228
2020 $5,610,394
Pact, Inc. : $16,732,019 - 0.30%
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
2020 $400,000
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