Total Allocations: $741,734,861

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

Total Expenditures: $589,520,965

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

University of the Witwatersrand: $94,986,602
South Africa: 94,986,602
YearMechanism IDAmount
201981902$43,854,094
201918483$27,966,114
201970301$9,291,201
201970306$4,127,393
201970308$3,900,000
201980007$5,847,800
Anova Health Institute: $93,444,780
South Africa: 93,444,780
YearMechanism IDAmount
201970310$93,444,780
Aurum Institute: $75,482,122
South Africa: 75,482,122
YearMechanism IDAmount
201916775$50,000
201918484$75,432,122
Health Systems Trust: $64,417,754
South Africa: 64,417,754
YearMechanism IDAmount
201918481$64,417,754
Right to Care: $52,371,051
South Africa: 52,371,051
YearMechanism IDAmount
201970290$41,752,316
201980064$10,618,735
BroadReach Healthcare: $47,149,928
South Africa: 47,149,928
YearMechanism IDAmount
201970287$47,149,928
TB/HIV Care Association: $45,230,490
South Africa: 45,230,490
YearMechanism IDAmount
201918482$33,963,220
201981892$1,618,188
201983013$9,649,082
FHI 360: $40,427,958
South Africa: 40,427,958
YearMechanism IDAmount
201914295$13,715,354
201982199$26,712,604
U.S. Centers for Disease Control and Prevention: $23,549,239
South Africa: 23,549,239
YearMechanism IDAmount
2019109130$23,549,239
U.S. Agency for International Development: $20,399,824
South Africa: 20,399,824
YearMechanism IDAmount
2019102130$20,399,824
National Department of Health - South Africa: $18,937,330
South Africa: 18,937,330
YearMechanism IDAmount
201916772$17,809,830
201981894$1,127,500
Johns Hopkins University: $15,650,903
South Africa: 15,650,903
YearMechanism IDAmount
201970291$15,650,903
Catholic Relief Services: $8,630,000
South Africa: 8,630,000
YearMechanism IDAmount
201970293$8,630,000
Chemonics International: $8,242,059
South Africa: 8,242,059
YearMechanism IDAmount
201981906$8,242,059
Guidehouse LLP: $8,191,416
South Africa: 8,191,416
YearMechanism IDAmount
201918321$8,191,416
Pact, Inc.: $8,159,628
South Africa: 8,159,628
YearMechanism IDAmount
201914631$8,159,628
Population Services International: $8,132,527
South Africa: 8,132,527
YearMechanism IDAmount
201980065$8,132,527
Foundation for Professional Development: $7,965,103
South Africa: 7,965,103
YearMechanism IDAmount
201918480$7,965,103
Shout It Now: $7,901,361
South Africa: 7,901,361
YearMechanism IDAmount
201981891$7,901,361
Global Environment and Technology Foundation: $7,450,000
South Africa: 7,450,000
YearMechanism IDAmount
201980006$4,950,000
201983001$2,500,000
University Research Corporation, LLC: $5,916,667
South Africa: 5,916,667
YearMechanism IDAmount
201981887$5,916,667
Networking HIV/AIDS Community of South Africa: $5,474,239
South Africa: 5,474,239
YearMechanism IDAmount
201980002$1,423,143
201980008$4,051,096
Centre for Communications Impact: $5,269,319
South Africa: 5,269,319
YearMechanism IDAmount
201917538$5,269,319
Columbia University: $5,025,000
South Africa: 5,025,000
YearMechanism IDAmount
201917768$100,000
201981885$4,925,000
Education Development Center, Inc.: $4,630,324
South Africa: 4,630,324
YearMechanism IDAmount
20199569$4,630,324
Children in Distress Network: $4,619,523
South Africa: 4,619,523
YearMechanism IDAmount
201970311$4,619,523
HIVSA: $4,524,647
South Africa: 4,524,647
YearMechanism IDAmount
201970307$4,524,647
University of California at San Francisco: $4,300,000
South Africa: 4,300,000
YearMechanism IDAmount
201918307$50,000
201983014$4,250,000
National Health Laboratory Services - South Africa: $4,300,000
South Africa: 4,300,000
YearMechanism IDAmount
201917493$1,563,600
201981888$2,736,400
Health Information Systems Program: $3,729,634
South Africa: 3,729,634
YearMechanism IDAmount
201918021$2,029,634
201981889$1,700,000
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