Total Allocations: $298,206,496

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

Total Expenditures: $351,681,244

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

Chemonics International: $140,112,993
Nigeria: 140,112,993
YearMechanism IDAmount
202018442$129,269,119
202018655$809,726
202081857$10,034,148
AIDS Prevention Initiative in Nigeria, LTD: $37,461,565
Nigeria: 37,461,565
YearMechanism IDAmount
202018615$37,461,565
Caritas Internationalis: $18,511,431
Nigeria: 18,511,431
YearMechanism IDAmount
202018676$18,511,431
Centre for Integrated Health Programs: $16,830,533
Nigeria: 16,830,533
YearMechanism IDAmount
202018677$16,830,533
U.S. Centers for Disease Control and Prevention: $13,598,207
Nigeria: 13,598,207
YearMechanism IDAmount
2020109107$13,598,207
Remote Medical International: $10,546,375
Nigeria: 10,546,375
YearMechanism IDAmount
202070267$10,546,375
U.S. Agency for International Development: $10,221,591
Nigeria: 10,221,591
YearMechanism IDAmount
2020102107$10,221,591
Institute of Human Virology, Nigeria: $7,507,876
Nigeria: 7,507,876
YearMechanism IDAmount
202018675$7,507,876
Henry M. Jackson Foundation for the Advancement of Military Medicine: $7,364,706
Nigeria: 7,364,706
YearMechanism IDAmount
202070255$7,364,706
Society for Family Health: $5,667,158
Nigeria: 5,667,158
YearMechanism IDAmount
202081860$3,660,552
202081862$2,006,606
Johns Hopkins University: $5,610,394
Nigeria: 5,610,394
YearMechanism IDAmount
202081858$5,610,394
FHI 360: $4,787,895
Nigeria: 4,787,895
YearMechanism IDAmount
202081856$4,787,895
University of Maryland: $3,995,088
Nigeria: 3,995,088
YearMechanism IDAmount
202018439$3,466,845
202018663$528,243
U.S. Department of Defense: $3,789,332
Nigeria: 3,789,332
YearMechanism IDAmount
2020104107$3,789,332
Center for Clinical Care and Clinical Research: $3,168,564
Nigeria: 3,168,564
YearMechanism IDAmount
202018656$3,168,564
Pro-Health International: $3,000,791
Nigeria: 3,000,791
YearMechanism IDAmount
202081863$3,000,791
Heartland Alliance: $2,194,199
Nigeria: 2,194,199
YearMechanism IDAmount
202081861$2,194,199
Association for Reproductive and Family Health: $2,006,606
Nigeria: 2,006,606
YearMechanism IDAmount
202018657$2,006,606
U.S. State Department: $781,192
Nigeria: 781,192
YearMechanism IDAmount
2020101107$781,192
Pact, Inc.: $400,000
Nigeria: 400,000
YearMechanism IDAmount
202081864$400,000
U.S. Department of State: $300,000
Nigeria: 300,000
YearMechanism IDAmount
202014666$300,000
Palladium Group (formerly Futures Group): $250,000
Nigeria: 250,000
YearMechanism IDAmount
202018647$250,000
Not Available*: $100,000
Nigeria: 100,000
YearMechanism IDAmount
20201$100,000
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