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 | $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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2010 | $52,006,707 |
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 |
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 |
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 |
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 |