Total Allocations: $1,414,871,901

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

Total Expenditures: $420,990,885

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

Ministry of Health - Rwanda : $200,965,071 - 14.20%
Rwanda
2005 $3,006,765
2007 $250,000
2008 $600,000
2009 $1,200,000
2010 $4,039,404
2011 $8,743,797
2012 $31,359,119
2013 $26,044,381
2015 $31,098,825
2016 $21,989,054
2017 $15,945,531
2018 $21,400,440
2019 $14,520,314
2020 $20,767,441
Not Available* : $194,632,903 - 13.76%
Rwanda
2005 $8,389,545
2006 $68,138,293
2007 $4,811,000
2008 $4,962,636
2009 $22,491,722
2010 $1,889,232
2011 $15,769,441
2012 $10,152,855
2013 $470,000
2014 $43,018,013
2016 $1,405,998
2017 $567,553
2018 $3,805,966
2020 $8,760,649
Partnership for Supply Chain Management : $172,554,627 - 12.20%
Rwanda
2007 $20,892,880
2008 $16,176,448
2009 $17,179,343
2010 $24,829,777
2011 $16,591,655
2012 $11,907,685
2013 $25,391,434
2014 $19,670,874
2015 $19,914,531
Chemonics International : $122,907,971 - 8.69%
Rwanda
2012 $13,848,920
2013 $5,976,861
2014 $396,894
2016 $28,023,501
2017 $21,464,208
2018 $25,427,272
2019 $18,471,760
2020 $9,298,555
CHF International : $81,573,872 - 5.77%
Rwanda
2007 $12,409,083
2008 $12,860,000
2010 $14,874,750
2011 $10,429,143
2012 $5,123,169
2013 $4,902,054
2015 $4,874,940
2016 $4,340,700
2017 $3,290,410
2018 $5,665,423
2019 $2,804,200
USG Aggregated Agencies : $72,790,051 - 5.14%
Rwanda
2005 $3,385,882
2006 $3,964,141
2010 $12,405,389
2011 $13,697,092
2012 $9,640,141
2015 $6,317,566
2016 $6,674,912
2017 $6,743,063
2018 $9,961,865
FHI 360 : $56,964,346 - 4.03%
Rwanda
2005 $7,679,975
2007 $7,952,319
2008 $9,374,501
2009 $9,225,501
2010 $11,149,961
2011 $5,586,437
2012 $2,594,238
2013 $1,687,592
2014 $1,713,822
Columbia University : $54,166,209 - 3.83%
Rwanda
2005 $10,047,804
2007 $10,281,143
2008 $10,199,601
2009 $8,646,374
2010 $8,459,667
2011 $4,285,380
2012 $1,021,600
2013 $424,640
2019 $500,000
2020 $300,000
U.S. Centers for Disease Control and Prevention : $42,567,755 - 3.01%
Rwanda
2007 $4,361,000
2008 $6,171,801
2009 $5,551,244
2010 $834,334
2013 $7,400,919
2014 $7,400,919
2019 $4,047,538
2020 $6,800,000
Catholic Relief Services : $36,939,046 - 2.61%
Rwanda
2005 $774,944
2007 $3,789,828
2008 $9,351,604
2009 $10,005,796
2010 $6,947,201
2011 $4,971,493
2012 $1,098,180
IntraHealth International, Inc. : $31,395,288 - 2.22%
Rwanda
2005 $3,295,000
2007 $6,325,000
2008 $6,205,700
2009 $6,669,200
2010 $5,916,844
2011 $2,983,544
Elizabeth Glaser Pediatric AIDS Foundation : $28,906,480 - 2.04%
Rwanda
2005 $2,754,000
2007 $4,387,000
2008 $5,951,000
2009 $5,967,790
2010 $6,613,606
2011 $3,233,084
Population Services International : $28,725,351 - 2.03%
Rwanda
2005 $1,732,000
2007 $1,320,000
2008 $6,379,000
2009 $4,579,000
2010 $6,164,235
2011 $5,308,292
2012 $1,780,803
2013 $1,462,021
U.S. Agency for International Development : $28,638,905 - 2.02%
Rwanda
2007 $4,725,000
2008 $6,495,276
2009 $5,402,930
2010 $829,765
2011 $594,000
2012 $594,000
2013 $3,641,744
2015 $238,118
2019 $2,777,685
2020 $3,340,387
Management Sciences for Health : $25,788,722 - 1.82%
Rwanda
2005 $1,938,109
2007 $6,891,200
2008 $3,889,717
2009 $760,000
2010 $4,084,291
2011 $3,544,405
2012 $1,881,000
2013 $1,640,000
2019 $610,000
2020 $550,000
Treatment and Research AIDS Center : $22,007,362 - 1.56%
Rwanda
2005 $1,161,000
2007 $1,570,000
2008 $1,854,040
2009 $2,289,040
2010 $4,088,942
2011 $4,122,501
2012 $3,500,800
2013 $3,421,039
National Center for Blood Transfusion - Rwanda : $18,516,869 - 1.31%
Rwanda
2007 $2,700,000
2008 $3,000,000
2009 $3,000,000
2010 $2,722,500
2011 $2,602,000
2012 $2,400,000
2013 $2,092,369
Tulane University : $14,721,797 - 1.04%
Rwanda
2005 $2,222,097
2007 $1,812,000
2008 $1,755,000
2009 $2,005,000
2010 $2,959,100
2011 $2,718,600
2012 $1,250,000
Charles R. Drew University of Medicine and Science : $13,961,714 - 0.99%
Rwanda
2007 $1,453,858
2008 $1,794,101
2009 $2,344,175
2010 $1,958,468
2011 $1,750,349
2012 $1,633,859
2013 $1,498,766
2014 $1,528,138
African Evangelistic Enterprise : $12,929,093 - 0.91%
Rwanda
2013 $720,000
2014 $867,702
2015 $694,050
2016 $845,040
2017 $914,185
2018 $1,165,810
2019 $2,755,089
2020 $4,967,217
Government of Rwanda : $11,003,941 - 0.78%
Rwanda
2019 $5,941,064
2020 $5,062,877
Society for Family Health : $9,348,015 - 0.66%
Rwanda
2013 $1,105,000
2014 $1,315,621
2016 $405,499
2017 $755,979
2018 $828,551
2019 $1,819,765
2020 $3,117,600
Caritas Internationalis : $9,270,178 - 0.66%
Rwanda
2013 $685,000
2014 $547,702
2015 $826,912
2016 $505,050
2017 $1,023,529
2018 $1,403,974
2019 $1,678,011
2020 $2,600,000
Johns Hopkins University : $7,950,794 - 0.56%
Rwanda
2010 $693,000
2011 $655,000
2012 $555,000
2013 $485,000
2014 $550,000
2017 $7,570
2018 $970,398
2019 $1,655,949
2020 $2,378,877
John Snow, Inc : $7,891,522 - 0.56%
Rwanda
2005 $2,115,000
2007 $100,000
2008 $2,185,808
2009 $1,280,185
2010 $1,276,185
2011 $934,344
U.S. Peace Corps : $7,555,197 - 0.53%
Rwanda
2007 $200,000
2008 $2,500,000
2009 $2,500,000
2010 $100,000
2011 $203,633
2013 $1,203,445
2014 $848,119
Emory University : $7,479,138 - 0.53%
Rwanda
2011 $552,000
2012 $500,000
2013 $401,600
2015 $1,049,978
2016 $981,819
2017 $1,783,180
2018 $2,210,561
National Reference Laboratory - Rwanda : $6,498,666 - 0.46%
Rwanda
2007 $500,000
2008 $1,250,000
2009 $1,532,948
2010 $1,138,500
2012 $1,100,000
2013 $977,218
University of Maryland : $5,927,666 - 0.42%
Rwanda
2012 $871,000
2013 $808,000
2014 $970,000
2015 $786,753
2017 $660,000
2018 $714,797
2019 $566,791
2020 $550,325
University of North Carolina : $5,836,905 - 0.41%
Rwanda
2005 $650,000
2009 $1,900,000
2010 $1,871,100
2011 $1,089,405
2012 $326,400
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