Total Allocations: $467,832,915

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

Total Expenditures: $618,315,364

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

Anova Health Institute: $55,040,770
South Africa: 55,040,770
YearMechanism IDAmount
202070310$55,040,770
Health Systems Trust: $51,589,995
South Africa: 51,589,995
YearMechanism IDAmount
202018481$51,589,995
University of the Witwatersrand: $48,402,201
South Africa: 48,402,201
YearMechanism IDAmount
202081902$13,236,100
202018483$18,208,547
202070301$5,378,500
202070306$4,340,695
202070308$2,300,000
202080007$4,938,359
Aurum Institute: $42,856,229
South Africa: 42,856,229
YearMechanism IDAmount
202018484$42,856,229
BroadReach Healthcare: $36,970,000
South Africa: 36,970,000
YearMechanism IDAmount
202070287$36,970,000
Right to Care: $32,316,497
South Africa: 32,316,497
YearMechanism IDAmount
202070290$21,730,738
202080064$10,585,759
FHI 360: $28,666,564
South Africa: 28,666,564
YearMechanism IDAmount
202014295$23,007,259
202082199$5,659,305
TB/HIV Care Association: $23,913,713
South Africa: 23,913,713
YearMechanism IDAmount
202018482$20,474,782
202081892$1,001,809
202083013$2,437,122
U.S. Agency for International Development: $15,076,369
South Africa: 15,076,369
YearMechanism IDAmount
2020102130$15,076,369
Shout It Now: $14,367,782
South Africa: 14,367,782
YearMechanism IDAmount
202081891$14,367,782
National Department of Health - South Africa: $12,750,000
South Africa: 12,750,000
YearMechanism IDAmount
202081894$12,750,000
U.S. Centers for Disease Control and Prevention: $10,804,494
South Africa: 10,804,494
YearMechanism IDAmount
2020109130$10,804,494
Networking HIV/AIDS Community of South Africa: $8,865,073
South Africa: 8,865,073
YearMechanism IDAmount
202080002$2,452,284
202080008$6,412,789
Pact, Inc.: $7,819,610
South Africa: 7,819,610
YearMechanism IDAmount
202014631$7,819,610
Johns Hopkins University: $7,618,187
South Africa: 7,618,187
YearMechanism IDAmount
202070291$7,618,187
Centre for Communications Impact: $6,613,645
South Africa: 6,613,645
YearMechanism IDAmount
202017538$6,613,645
HIVSA: $5,615,688
South Africa: 5,615,688
YearMechanism IDAmount
202070307$5,615,688
Education Development Center, Inc.: $4,886,900
South Africa: 4,886,900
YearMechanism IDAmount
20209569$4,886,900
Mothers2mothers: $4,538,311
South Africa: 4,538,311
YearMechanism IDAmount
202080004$4,538,311
Guidehouse LLP: $4,500,000
South Africa: 4,500,000
YearMechanism IDAmount
202018321$4,500,000
Global Environment and Technology Foundation: $4,350,000
South Africa: 4,350,000
YearMechanism IDAmount
202083001$4,350,000
Population Services International: $4,169,717
South Africa: 4,169,717
YearMechanism IDAmount
202080065$4,169,717
Not Available*: $4,150,000
South Africa: 4,150,000
YearMechanism IDAmount
20201$1,950,000
20201$2,200,000
U.S. State Department: $4,113,490
South Africa: 4,113,490
YearMechanism IDAmount
2020101130$4,113,490
Joint United Nations Programme on HIV/AIDS: $3,350,000
South Africa: 3,350,000
YearMechanism IDAmount
202018313$1,850,000
202081903$1,500,000
University of California at San Francisco: $3,200,000
South Africa: 3,200,000
YearMechanism IDAmount
202083014$3,200,000
Foundation for Professional Development: $3,059,482
South Africa: 3,059,482
YearMechanism IDAmount
202018480$3,059,482
U.S. Peace Corps: $2,452,912
South Africa: 2,452,912
YearMechanism IDAmount
202011498$225,000
2020106130$2,227,912
U.S. Department of State: $2,324,526
South Africa: 2,324,526
YearMechanism IDAmount
202011500$2,324,526
Children in Distress Network: $1,787,596
South Africa: 1,787,596
YearMechanism IDAmount
202070311$1,787,596
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