Total Allocations: $1,781,922,974

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

Total Expenditures: $1,661,067,820

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* : $237,780,956 - 13.34%
South Africa
2018 $231,630,956
2019 $2,000,000
2020 $4,150,000
Aurum Institute : $174,605,229 - 9.80%
South Africa
2018 $56,266,878
2019 $75,482,122
2020 $42,856,229
Health Systems Trust : $153,272,957 - 8.60%
South Africa
2018 $37,265,208
2019 $64,417,754
2020 $51,589,995
Anova Health Institute : $148,485,550 - 8.33%
South Africa
2019 $93,444,780
2020 $55,040,770
University of the Witwatersrand : $146,676,955 - 8.23%
South Africa
2018 $3,288,152
2019 $94,986,602
2020 $48,402,201
TB/HIV Care Association : $101,927,344 - 5.72%
South Africa
2018 $32,783,141
2019 $45,230,490
2020 $23,913,713
Right to Care : $84,687,548 - 4.75%
South Africa
2019 $52,371,051
2020 $32,316,497
FHI 360 : $84,455,257 - 4.74%
South Africa
2018 $15,360,735
2019 $40,427,958
2020 $28,666,564
BroadReach Healthcare : $84,169,928 - 4.72%
South Africa
2018 $50,000
2019 $47,149,928
2020 $36,970,000
Johns Hopkins University : $74,056,632 - 4.16%
South Africa
2018 $50,787,542
2019 $15,650,903
2020 $7,618,187
National Department of Health - South Africa : $56,370,453 - 3.16%
South Africa
2018 $24,683,123
2019 $18,937,330
2020 $12,750,000
U.S. Agency for International Development : $35,476,193 - 1.99%
South Africa
2019 $20,399,824
2020 $15,076,369
USG Aggregated Agencies : $34,364,795 - 1.93%
South Africa
2018 $34,364,795
U.S. Centers for Disease Control and Prevention : $34,353,733 - 1.93%
South Africa
2019 $23,549,239
2020 $10,804,494
Pact, Inc. : $26,179,238 - 1.47%
South Africa
2018 $10,200,000
2019 $8,159,628
2020 $7,819,610
Shout It Now : $22,269,143 - 1.25%
South Africa
2019 $7,901,361
2020 $14,367,782
University of Washington : $21,662,513 - 1.22%
South Africa
2018 $18,702,513
2019 $2,960,000
University Research Corporation, LLC : $17,491,064 - 0.98%
South Africa
2018 $11,274,397
2019 $5,916,667
2020 $300,000
Chemonics International : $16,642,059 - 0.93%
South Africa
2018 $8,400,000
2019 $8,242,059
Foundation for Professional Development : $15,507,310 - 0.87%
South Africa
2018 $4,482,725
2019 $7,965,103
2020 $3,059,482
Education Development Center, Inc. : $14,432,344 - 0.81%
South Africa
2018 $4,915,120
2019 $4,630,324
2020 $4,886,900
Networking HIV/AIDS Community of South Africa : $14,339,312 - 0.80%
South Africa
2019 $5,474,239
2020 $8,865,073
Health Information Systems Program : $13,068,153 - 0.73%
South Africa
2018 $8,307,692
2019 $3,729,634
2020 $1,030,827
National Health Laboratory Services - South Africa : $12,790,000 - 0.72%
South Africa
2018 $7,610,000
2019 $4,300,000
2020 $880,000
Guidehouse LLP : $12,691,416 - 0.71%
South Africa
2019 $8,191,416
2020 $4,500,000
Population Services International : $12,302,244 - 0.69%
South Africa
2019 $8,132,527
2020 $4,169,717
Centre for Communications Impact : $11,882,964 - 0.67%
South Africa
2019 $5,269,319
2020 $6,613,645
Global Environment and Technology Foundation : $11,800,000 - 0.66%
South Africa
2019 $7,450,000
2020 $4,350,000
HIVSA : $10,140,335 - 0.57%
South Africa
2019 $4,524,647
2020 $5,615,688
Catholic Relief Services : $8,630,000 - 0.48%
South Africa
2019 $8,630,000
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