Total Allocations: $572,355,198

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

Total Expenditures: $453,231,491

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*: $231,630,956
South Africa: 231,630,956
YearMechanism IDAmount
201816929$0
201817510$0
201818022$0
201818023$0
201818254$0
201818299$0
201818650$0
201870287$0
201870288$0
201870289$0
201870290$0
201870292$0
201870293$0
201870294$0
201870295$0
201870296$0
201870297$0
201870298$0
201870299$0
201870300$0
201870301$0
201870302$0
201870303$0
201870304$0
201870305$0
201870306$0
201870307$0
201870308$0
201870309$0
201870310$0
201870311$0
201870514$0
201880002$0
201880004$0
201880005$0
201880006$0
201880007$0
201880008$0
201880009$0
201880010$0
201880011$0
201880012$0
20181$231,630,956
Aurum Institute: $56,266,878
South Africa: 56,266,878
YearMechanism IDAmount
201813761$0
201816583$0
201816775$3,900,000
201818484$52,366,878
Johns Hopkins University: $50,787,542
South Africa: 50,787,542
YearMechanism IDAmount
201813619$0
201817537$1,500,000
201817538$5,298,475
201870291$43,989,067
Health Systems Trust: $37,265,208
South Africa: 37,265,208
YearMechanism IDAmount
201813797$0
201818481$37,265,208
USG Aggregated Agencies: $34,364,795
South Africa: 34,364,795
YearMechanism IDAmount
201899999$34,364,795
TB/HIV Care Association: $32,783,141
South Africa: 32,783,141
YearMechanism IDAmount
201813793$0
201813904$0
201818482$32,783,141
National Department of Health - South Africa: $24,683,123
South Africa: 24,683,123
YearMechanism IDAmount
201816772$24,683,123
University of Washington: $18,702,513
South Africa: 18,702,513
YearMechanism IDAmount
201813608$0
201813709$0
201817769$18,702,513
FHI 360: $15,360,735
South Africa: 15,360,735
YearMechanism IDAmount
201814295$15,072,735
201817536$288,000
University Research Corporation, LLC: $11,274,397
South Africa: 11,274,397
YearMechanism IDAmount
201816980$0
201818547$11,274,397
Pact, Inc.: $10,200,000
South Africa: 10,200,000
YearMechanism IDAmount
201814631$10,200,000
Chemonics International: $8,400,000
South Africa: 8,400,000
YearMechanism IDAmount
201818300$0
201818321$8,400,000
Health Information Systems Program: $8,307,692
South Africa: 8,307,692
YearMechanism IDAmount
201813682$0
201818021$8,307,692
National Health Laboratory Services - South Africa: $7,610,000
South Africa: 7,610,000
YearMechanism IDAmount
201817493$7,610,000
Education Development Center, Inc.: $4,915,120
South Africa: 4,915,120
YearMechanism IDAmount
20189569$4,915,120
Foundation for Professional Development: $4,482,725
South Africa: 4,482,725
YearMechanism IDAmount
201814623$0
201816982$0
201817024$0
201817036$0
201818480$4,482,725
University of the Witwatersrand: $3,288,152
South Africa: 3,288,152
YearMechanism IDAmount
201817025$0
201817027$0
201817028$0
201817037$0
201817038$0
201817043$0
201817968$803,948
201818483$2,484,204
University of KwaZulu-Natal: $2,500,000
South Africa: 2,500,000
YearMechanism IDAmount
201816808$2,500,000
South African Medical Research Council: $2,100,000
South Africa: 2,100,000
YearMechanism IDAmount
201817033$2,100,000
U.S. Department of State: $1,689,221
South Africa: 1,689,221
YearMechanism IDAmount
201811500$1,689,221
Council for Scientific and Industrial Research: $850,000
South Africa: 850,000
YearMechanism IDAmount
201813000$0
201818083$850,000
Tulane University: $750,000
South Africa: 750,000
YearMechanism IDAmount
201814667$750,000
University of North Carolina: $600,000
South Africa: 600,000
YearMechanism IDAmount
201814846$0
201817801$600,000
South African National AIDS Council: $600,000
South Africa: 600,000
YearMechanism IDAmount
201816773$600,000
South Africa Partners Inc.: $500,000
South Africa: 500,000
YearMechanism IDAmount
201812510$0
201814126$0
201816984$0
201817533$500,000
Stellenbosch University: $400,000
South Africa: 400,000
YearMechanism IDAmount
201813750$0
201816807$400,000
201817969$0
Human Sciences Research Council: $360,000
South Africa: 360,000
YearMechanism IDAmount
201813558$0
201817459$360,000
United Nations Children's Fund: $350,000
South Africa: 350,000
YearMechanism IDAmount
201817505$350,000
Joint United Nations Programme on HIV/AIDS: $250,000
South Africa: 250,000
YearMechanism IDAmount
201818313$250,000
Kheth'Impilo: $200,000
South Africa: 200,000
YearMechanism IDAmount
201816988$0
201817046$0
201817507$200,000
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