Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
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.
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 |
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 |
2019 | $9,679,289 |
2020 | $23,407,387 |
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 |
2019 | $7,762,179 |
2020 | $13,313,838 |
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 |
2019 | $41,446,468 |
2020 | $46,876,564 |
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 |
2019 | $18,278,041 |
2020 | $22,771,548 |
2005 | $120,000 |
2013 | $19,657,101 |
2014 | $28,771,978 |
2015 | $49,679,079 |
2016 | $31,418,623 |
2019 | $31,058,842 |
2020 | $29,794,525 |
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 |
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 |
2019 | $3,891,000 |
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 |
2019 | $19,121,024 |
2020 | $36,976,394 |
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 |
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 |
2019 | $19,925,403 |
2020 | $20,225,403 |
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 |
2019 | $1,620,000 |
2020 | $16,274,488 |
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 |
2020 | $11,211,790 |
2006 | $4,189,199 |
2007 | $8,498,254 |
2008 | $10,552,171 |
2009 | $11,180,758 |
2013 | $10,005,097 |
2014 | $11,102,001 |
2019 | $13,504,838 |
2020 | $15,979,838 |
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 |
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 |
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 |
2019 | $6,662,088 |
2020 | $7,250,937 |
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 |
2019 | $3,100,000 |
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 |
2005 | $3,500,000 |
2006 | $463,366 |
2007 | $710,919 |
2008 | $2,275,000 |
2009 | $2,536,300 |
2010 | $3,422,158 |
2011 | $3,249,000 |
2012 | $2,800,000 |
2013 | $700,000 |
2014 | $2,080,000 |
2015 | $160,000 |
2016 | $360,000 |
2019 | $9,430,395 |
2020 | $14,380,586 |
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 |
2019 | $350,000 |
2020 | $300,000 |
2013 | $3,970,443 |
2014 | $8,496,722 |
2015 | $6,618,166 |
2016 | $7,218,304 |
2017 | $4,140,378 |
2019 | $5,380,000 |
2020 | $5,757,127 |
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 |
2019 | $84,011 |
2020 | $4,000,000 |
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 |
2019 | $950,000 |
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 |
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 |