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 | $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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |