Total Allocations: $4,366,416,826

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

Total Expenditures: $1,481,393,858

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $595,322,166 - 13.63%
Tanzania
2005 $15,798,517
2006 $78,212,699
2007 $13,573,031
2008 $30,427,168
2009 $17,408,093
2010 $53,593,738
2011 $22,321,579
2012 $24,909,303
2013 $49,228,566
2014 $41,128,920
2015 $54,276,353
2016 $41,007,769
2017 $69,537,785
2018 $83,898,645
Chemonics International : $342,510,321 - 7.84%
Tanzania
2016 $115,602,195
2017 $121,603,235
2018 $105,304,891
Partnership for Supply Chain Management : $335,693,551 - 7.69%
Tanzania
2006 $14,293,966
2007 $24,373,657
2008 $30,703,193
2009 $32,584,496
2010 $40,036,322
2011 $21,956,322
2012 $41,383,617
2013 $40,856,000
2014 $40,529,595
2015 $48,976,383
Deloitte Consulting Limited : $235,415,757 - 5.39%
Tanzania
2005 $3,400,000
2006 $500,000
2007 $17,350,000
2008 $26,895,554
2009 $26,223,647
2010 $26,710,693
2011 $25,221,865
2012 $400,331
2013 $23,053,232
2014 $31,108,566
2015 $19,771,720
2016 $13,697,663
2017 $6,982,486
2018 $14,100,000
Elizabeth Glaser Pediatric AIDS Foundation : $217,029,144 - 4.97%
Tanzania
2005 $8,373,215
2006 $3,000,000
2007 $15,459,525
2008 $18,232,416
2009 $17,587,598
2010 $19,370,978
2011 $19,998,044
2012 $18,976,223
2013 $22,396,392
2014 $22,288,433
2015 $17,822,507
2016 $8,907,563
2017 $8,572,436
2018 $16,043,814
USG Aggregated Agencies : $184,643,885 - 4.23%
Tanzania
2005 $5,430,029
2006 $5,543,462
2008 $5,848,624
2010 $21,143,556
2011 $25,344,556
2012 $12,904,198
2015 $36,279,438
2016 $19,774,805
2017 $23,380,337
2018 $28,994,880
Columbia University : $179,899,212 - 4.12%
Tanzania
2005 $4,438,976
2006 $1,600,000
2007 $9,210,720
2008 $16,000,000
2009 $16,995,000
2010 $18,962,047
2011 $19,528,865
2012 $19,451,792
2013 $17,668,402
2014 $18,886,331
2015 $4,550,020
2016 $6,998,012
2017 $10,137,499
2018 $15,471,548
Johns Hopkins University : $151,690,539 - 3.47%
Tanzania
2005 $500,000
2006 $200,000
2007 $2,615,000
2008 $743,016
2009 $4,990,768
2010 $8,988,068
2011 $16,692,242
2012 $20,017,399
2013 $8,089,792
2014 $5,869,187
2015 $13,518,667
2016 $13,536,220
2017 $29,413,895
2018 $26,516,285
Management and Development for Health : $134,824,583 - 3.09%
Tanzania
2012 $15,552,695
2013 $14,905,916
2014 $25,615,033
2015 $41,531,318
2016 $19,830,280
2017 $16,069,493
2018 $1,319,848
Henry M. Jackson Foundation for the Advancement of Military Medicine : $129,646,781 - 2.97%
Tanzania
2005 $120,000
2013 $19,657,101
2014 $28,771,978
2015 $49,679,079
2016 $31,418,623
Catholic Relief Services : $128,873,744 - 2.95%
Tanzania
2005 $1,220,737
2007 $11,020,792
2008 $17,940,849
2009 $17,777,188
2010 $17,212,591
2011 $16,907,657
2012 $13,882,967
2013 $12,710,637
2014 $10,561,743
2015 $9,638,583
Pact, Inc. : $93,467,129 - 2.14%
Tanzania
2007 $4,100,000
2008 $5,000,000
2009 $4,532,842
2010 $4,500,000
2011 $4,200,000
2012 $6,490,000
2013 $6,490,000
2014 $4,979,479
2015 $8,781,848
2017 $11,324,762
2018 $33,068,198
Harvard University : $83,991,154 - 1.92%
Tanzania
2005 $6,786,072
2007 $10,771,072
2008 $16,196,672
2009 $15,086,672
2010 $15,760,218
2011 $16,374,644
2012 $1,150,000
2013 $1,165,804
2014 $700,000
FHI 360 : $83,386,234 - 1.91%
Tanzania
2005 $4,900,000
2006 $2,350,000
2007 $6,429,847
2008 $10,298,286
2009 $10,474,411
2010 $11,824,411
2011 $16,339,411
2012 $3,610,431
2013 $4,200,000
2014 $4,202,881
2015 $4,651,848
2017 $1,250,000
2018 $2,854,708
IntraHealth International, Inc. : $81,775,323 - 1.87%
Tanzania
2005 $650,000
2006 $1,285,238
2007 $3,150,000
2008 $5,770,000
2009 $7,201,225
2010 $8,356,259
2011 $9,509,259
2012 $5,820,000
2013 $4,400,000
2014 $4,253,500
2015 $3,268,714
2016 $10,240,791
2017 $6,113,995
2018 $11,756,342
Ariel Glaser Pediatric AIDS Healthcare Initiative : $79,950,190 - 1.83%
Tanzania
2012 $1,412,647
2013 $4,021,233
2014 $7,369,886
2015 $4,618,539
2016 $25,873,992
2017 $33,161,263
2018 $3,492,630
Ministry of Health and Social Welfare - Tanzania : $73,075,665 - 1.67%
Tanzania
2005 $1,649,562
2006 $1,390,000
2007 $7,736,326
2008 $8,132,680
2009 $8,137,680
2010 $7,742,680
2011 $8,003,680
2012 $4,631,625
2013 $7,987,000
2014 $8,156,039
2015 $2,755,696
2016 $700,000
2017 $5,640,265
2018 $412,432
U.S. Centers for Disease Control and Prevention : $55,527,480 - 1.27%
Tanzania
2006 $4,189,199
2007 $8,498,254
2008 $10,552,171
2009 $11,180,758
2013 $10,005,097
2014 $11,102,001
John Snow, Inc : $51,901,497 - 1.19%
Tanzania
2005 $8,638,950
2008 $2,213,249
2009 $637,034
2012 $2,450,000
2014 $851,500
2015 $7,981,036
2016 $10,410,623
2017 $3,829,776
2018 $14,889,329
PharmAccess Foundation : $51,571,632 - 1.18%
Tanzania
2005 $775,000
2007 $4,270,600
2008 $7,153,200
2009 $7,871,288
2010 $7,706,288
2011 $7,432,666
2012 $150,000
2013 $3,074,149
2014 $4,421,799
2015 $4,275,868
2016 $4,440,774
U.S. Department of State : $43,619,144 - 1.00%
Tanzania
2005 $6,115,040
2006 $1,376,227
2007 $6,695,644
2008 $11,381,709
2009 $9,370,096
2010 $150,000
2011 $5,581,928
2013 $1,288,500
2014 $1,060,000
2016 $300,000
2017 $300,000
U.S. Agency for International Development : $41,174,590 - 0.94%
Tanzania
2006 $140,200
2007 $4,773,760
2008 $10,100,376
2009 $9,736,226
2010 $250,000
2013 $7,224,028
2014 $8,950,000
Pathfinder International : $35,861,798 - 0.82%
Tanzania
2005 $2,166,240
2007 $3,395,000
2008 $5,800,000
2009 $6,048,742
2010 $3,800,000
2011 $5,100,000
2012 $4,933,100
2013 $4,618,716
University of Washington : $35,452,852 - 0.81%
Tanzania
2007 $2,157,500
2008 $3,558,983
2009 $4,718,464
2010 $5,667,441
2012 $5,147,960
2013 $5,687,474
2014 $3,471,030
2015 $2,294,000
2016 $300,000
2017 $500,000
2018 $1,950,000
Pastoral Activities and Services for People with AIDS in Dar es Salaam Archdiocese : $34,216,384 - 0.78%
Tanzania
2007 $1,307,346
2008 $3,467,850
2009 $3,713,347
2010 $3,878,347
2011 $3,742,536
2012 $3,592,009
2013 $3,595,709
2014 $4,407,132
2015 $6,512,108
Abt Associates : $32,666,772 - 0.75%
Tanzania
2010 $1,400,000
2011 $3,511,872
2012 $2,350,000
2013 $1,110,000
2014 $600,000
2015 $420,000
2016 $5,950,000
2017 $6,350,000
2018 $10,974,900
National AIDS Control Program - Tanzania : $31,662,756 - 0.73%
Tanzania
2005 $2,186,521
2006 $1,250,000
2007 $3,309,880
2008 $2,850,000
2009 $2,529,432
2010 $2,964,432
2011 $3,439,432
2012 $1,236,060
2013 $3,969,999
2014 $4,230,000
2015 $3,172,500
2016 $524,500
Tanzania Health Promotion Support : $30,444,013 - 0.70%
Tanzania
2013 $3,970,443
2014 $8,496,722
2015 $6,618,166
2016 $7,218,304
2017 $4,140,378
Christian Social Services Commission : $30,356,868 - 0.70%
Tanzania
2011 $500,000
2012 $2,160,025
2013 $5,914,654
2014 $12,512,705
2015 $9,269,484
American International Health Alliance : $27,603,453 - 0.63%
Tanzania
2007 $2,168,521
2008 $1,800,000
2009 $1,745,000
2010 $2,550,000
2011 $2,800,000
2012 $2,772,925
2013 $2,225,000
2014 $2,407,507
2015 $2,652,000
2016 $1,900,000
2017 $2,350,000
2018 $2,232,500
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