Total Allocations: $7,105,477,005

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

Total Expenditures: $2,928,603,595

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

Not Available* : $856,853,184 - 12.06%
South Africa
2005 $16,268,408
2006 $30,804,662
2007 $31,925,000
2008 $16,048,952
2009 $32,189,242
2010 $73,049,519
2011 $48,834,942
2012 $240,930,227
2013 $85,854,639
2014 $10,524,199
2015 $15,255,062
2016 $6,523,856
2017 $10,863,520
2018 $231,630,956
2019 $2,000,000
2020 $4,150,000
University of the Witwatersrand : $475,550,558 - 6.69%
South Africa
2005 $11,200,000
2006 $18,625,000
2007 $33,033,370
2008 $47,886,622
2009 $46,417,328
2010 $23,532,042
2011 $29,795,488
2013 $30,718,502
2014 $16,166,123
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
2018 $3,288,152
2019 $94,986,602
2020 $48,402,201
Aurum Institute : $439,382,851 - 6.18%
South Africa
2005 $5,300,000
2006 $5,300,000
2007 $14,746,000
2008 $20,038,700
2009 $19,460,289
2010 $17,525,493
2011 $24,178,474
2012 $16,231,132
2013 $33,249,122
2014 $16,368,830
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
2018 $56,266,878
2019 $75,482,122
2020 $42,856,229
Right to Care : $401,891,279 - 5.66%
South Africa
2005 $4,810,000
2006 $15,000,000
2008 $37,260,000
2009 $36,606,212
2010 $35,275,003
2011 $42,940,293
2012 $23,287,436
2013 $22,921,162
2014 $22,483,110
2015 $29,325,159
2016 $27,944,551
2017 $19,350,805
2019 $52,371,051
2020 $32,316,497
Foundation for Professional Development : $327,547,726 - 4.61%
South Africa
2005 $1,800,000
2006 $9,015,000
2007 $20,500,000
2008 $29,024,250
2009 $28,272,072
2010 $27,247,006
2011 $28,459,091
2012 $919,436
2013 $29,377,677
2014 $17,399,082
2015 $12,029,907
2016 $66,751,692
2017 $41,245,203
2018 $4,482,725
2019 $7,965,103
2020 $3,059,482
BroadReach Healthcare : $301,127,580 - 4.24%
South Africa
2005 $62,000
2006 $6,100,000
2007 $13,620,000
2008 $19,988,700
2009 $18,653,699
2010 $17,646,716
2011 $18,260,222
2013 $23,852,945
2014 $18,209,520
2015 $26,213,157
2016 $23,842,146
2017 $30,508,547
2018 $50,000
2019 $47,149,928
2020 $36,970,000
Health Systems Trust : $287,914,998 - 4.05%
South Africa
2012 $23,256,037
2013 $25,652,321
2014 $5,109,118
2015 $28,748,301
2016 $4,917,835
2017 $46,958,429
2018 $37,265,208
2019 $64,417,754
2020 $51,589,995
Anova Health Institute : $237,978,097 - 3.35%
South Africa
2010 $21,536,315
2011 $26,329,491
2013 $16,714,464
2014 $5,170,603
2016 $4,260,266
2017 $15,481,408
2019 $93,444,780
2020 $55,040,770
Johns Hopkins University : $226,077,057 - 3.18%
South Africa
2005 $8,612,000
2006 $8,720,000
2007 $16,570,000
2008 $23,777,000
2009 $19,843,115
2010 $14,370,650
2011 $12,923,787
2012 $13,892,960
2013 $1,200,000
2014 $10,023,889
2015 $5,330,058
2016 $5,448,669
2017 $11,308,297
2018 $50,787,542
2019 $15,650,903
2020 $7,618,187
USG Aggregated Agencies : $198,576,537 - 2.79%
South Africa
2005 $8,973,490
2006 $6,051,443
2009 $4,854,924
2010 $31,541,140
2011 $30,441,139
2012 $17,692,707
2015 $17,759,291
2016 $17,983,072
2017 $28,914,536
2018 $34,364,795
TB/HIV Care Association : $182,530,880 - 2.57%
South Africa
2007 $1,500,000
2008 $3,135,000
2009 $3,043,785
2010 $2,926,306
2011 $3,169,899
2012 $9,550,000
2013 $7,660,000
2014 $3,338,141
2015 $4,126,514
2016 $6,513,431
2017 $35,640,460
2018 $32,783,141
2019 $45,230,490
2020 $23,913,713
National Department of Health - South Africa : $163,990,890 - 2.31%
South Africa
2005 $4,478,000
2006 $3,513,008
2007 $9,289,736
2008 $13,305,744
2009 $13,539,658
2010 $12,197,461
2011 $8,432,246
2012 $7,950,000
2013 $8,900,763
2015 $2,450,000
2016 $1,320,863
2017 $22,242,958
2018 $24,683,123
2019 $18,937,330
2020 $12,750,000
FHI 360 : $156,406,864 - 2.20%
South Africa
2005 $1,688,005
2006 $1,150,000
2007 $5,652,895
2008 $6,811,331
2009 $5,791,142
2010 $2,770,604
2011 $2,500,823
2012 $2,811,034
2013 $6,648,096
2014 $5,821,215
2015 $2,908,792
2016 $10,973,477
2017 $16,424,193
2018 $15,360,735
2019 $40,427,958
2020 $28,666,564
Columbia University : $122,328,515 - 1.72%
South Africa
2005 $2,408,086
2006 $4,850,000
2007 $17,446,000
2008 $20,212,400
2009 $20,813,947
2010 $20,261,930
2011 $14,316,828
2012 $4,522,707
2013 $4,762,707
2014 $3,765,279
2015 $3,060,847
2016 $232,784
2017 $450,000
2018 $200,000
2019 $5,025,000
U.S. Agency for International Development : $98,497,663 - 1.39%
South Africa
2006 $7,840,000
2007 $6,600,000
2008 $13,566,000
2009 $12,215,470
2013 $11,400,000
2014 $11,400,000
2019 $20,399,824
2020 $15,076,369
University Research Corporation, LLC : $98,073,857 - 1.38%
South Africa
2005 $2,750,000
2006 $4,720,000
2007 $11,250,000
2008 $12,222,000
2009 $10,579,593
2010 $11,056,042
2011 $8,184,962
2012 $7,305,258
2013 $6,270,000
2014 $5,200,000
2016 $1,044,938
2018 $11,274,397
2019 $5,916,667
2020 $300,000
U.S. Centers for Disease Control and Prevention : $95,512,556 - 1.34%
South Africa
2006 $3,932,796
2007 $6,725,000
2008 $9,914,674
2009 $11,229,926
2013 $14,414,987
2014 $14,941,440
2019 $23,549,239
2020 $10,804,494
Pact, Inc. : $93,987,060 - 1.32%
South Africa
2007 $3,000,000
2008 $6,335,000
2009 $5,010,256
2010 $4,859,280
2011 $9,438,694
2014 $8,960,939
2015 $3,126,147
2016 $13,127,298
2017 $13,950,208
2018 $10,200,000
2019 $8,159,628
2020 $7,819,610
South African Medical Research Council : $83,136,595 - 1.17%
South Africa
2005 $2,750,000
2006 $4,198,148
2007 $8,625,000
2008 $11,211,394
2009 $11,267,623
2010 $10,191,610
2011 $12,736,258
2012 $11,188,329
2013 $4,197,198
2015 $2,250,000
2017 $130,056
2018 $2,100,000
2019 $825,000
2020 $1,465,979
University of Washington : $80,778,045 - 1.14%
South Africa
2005 $360,000
2006 $700,000
2007 $1,750,000
2008 $4,504,000
2009 $3,489,043
2010 $3,432,407
2012 $8,245,377
2013 $8,220,000
2014 $8,035,207
2015 $7,885,273
2016 $5,625,000
2017 $6,869,225
2018 $18,702,513
2019 $2,960,000
Elizabeth Glaser Pediatric AIDS Foundation : $79,870,686 - 1.12%
South Africa
2005 $6,783,351
2006 $4,300,000
2007 $12,983,351
2008 $17,268,351
2009 $16,388,071
2010 $11,995,271
2011 $10,152,291
Catholic Relief Services : $79,577,357 - 1.12%
South Africa
2005 $11,652,797
2006 $8,000,000
2007 $19,132,110
2008 $25,174,240
2009 $6,988,210
2019 $8,630,000
Hospice and Palliative Care Association of South Africa : $73,054,590 - 1.03%
South Africa
2005 $2,000,000
2006 $2,800,000
2007 $5,020,000
2008 $9,111,500
2009 $9,090,241
2010 $8,998,687
2011 $10,678,074
2014 $2,488,023
2016 $14,462,086
2017 $8,405,979
Kheth'Impilo : $70,542,927 - 0.99%
South Africa
2010 $8,294,414
2011 $10,435,259
2013 $9,916,924
2014 $11,881,890
2015 $8,975,098
2016 $7,396,895
2017 $11,774,379
2018 $200,000
2019 $1,668,068
National Health Laboratory Services - South Africa : $68,665,404 - 0.97%
South Africa
2006 $200,000
2008 $7,760,000
2009 $12,258,360
2010 $12,073,862
2011 $12,375,629
2012 $2,506,676
2015 $3,450,000
2016 $320,608
2017 $4,930,269
2018 $7,610,000
2019 $4,300,000
2020 $880,000
Population Services International : $67,862,991 - 0.96%
South Africa
2005 $300,000
2006 $2,249,933
2007 $6,313,000
2008 $8,730,000
2009 $8,475,997
2010 $7,467,637
2012 $9,925,000
2013 $6,600,000
2014 $700,000
2015 $4,799,180
2019 $8,132,527
2020 $4,169,717
Southern African Catholic Bishops' Conference : $62,139,114 - 0.87%
South Africa
2006 $1,000,000
2007 $1,800,000
2008 $2,525,000
2009 $12,952,887
2010 $16,624,320
2011 $16,479,652
2012 $9,257,255
2013 $1,500,000
University of KwaZulu-Natal : $52,885,247 - 0.74%
South Africa
2005 $3,112,336
2006 $1,800,000
2007 $3,500,000
2008 $7,187,000
2009 $6,040,008
2010 $5,117,012
2011 $7,388,814
2012 $4,965,558
2013 $700,000
2014 $3,660,000
2015 $2,700,000
2016 $1,214,519
2017 $3,000,000
2018 $2,500,000
Management Sciences for Health : $50,612,886 - 0.71%
South Africa
2005 $3,100,000
2006 $4,475,000
2007 $6,525,000
2008 $8,261,850
2009 $5,795,193
2010 $5,108,875
2011 $4,942,917
2012 $3,135,931
2013 $2,845,120
2014 $1,423,000
2015 $5,000,000
Institute for Youth Development South Africa : $48,067,617 - 0.68%
South Africa
2008 $100,000
2009 $3,410,186
2010 $4,497,942
2011 $4,664,619
2012 $3,215,665
2013 $15,666,321
2014 $16,512,884
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