Total Allocations: $5,085,116,098

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

Total Expenditures: $2,234,162,026

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* : $605,485,035 - 11.91%
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
2020 $10,162,869
Chemonics International : $507,759,640 - 9.99%
Tanzania
2016 $115,602,195
2017 $121,603,235
2018 $105,304,891
2019 $67,758,236
2020 $97,491,083
Partnership for Supply Chain Management : $335,693,551 - 6.60%
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 : $268,502,433 - 5.28%
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
2019 $9,679,289
2020 $23,407,387
Elizabeth Glaser Pediatric AIDS Foundation : $238,105,161 - 4.68%
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
2019 $7,762,179
2020 $13,313,838
Management and Development for Health : $223,147,615 - 4.39%
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
2019 $41,446,468
2020 $46,876,564
Columbia University : $220,948,801 - 4.35%
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
2019 $18,278,041
2020 $22,771,548
Henry M. Jackson Foundation for the Advancement of Military Medicine : $190,500,148 - 3.75%
Tanzania
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
USG Aggregated Agencies : $184,643,885 - 3.63%
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
Johns Hopkins University : $155,581,539 - 3.06%
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
2019 $3,891,000
Pact, Inc. : $149,564,547 - 2.94%
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
2019 $19,121,024
2020 $36,976,394
Catholic Relief Services : $128,873,744 - 2.53%
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
Ariel Glaser Pediatric AIDS Healthcare Initiative : $120,100,996 - 2.36%
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
2019 $19,925,403
2020 $20,225,403
FHI 360 : $101,280,722 - 1.99%
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
2019 $1,620,000
2020 $16,274,488
IntraHealth International, Inc. : $92,987,113 - 1.83%
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
2020 $11,211,790
U.S. Centers for Disease Control and Prevention : $85,012,156 - 1.67%
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
2019 $13,504,838
2020 $15,979,838
Harvard University : $83,991,154 - 1.65%
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
Ministry of Health and Social Welfare - Tanzania : $73,075,665 - 1.44%
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. Agency for International Development : $55,087,615 - 1.08%
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
2019 $6,662,088
2020 $7,250,937
John Snow, Inc : $55,001,497 - 1.08%
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
2019 $3,100,000
PharmAccess Foundation : $51,571,632 - 1.01%
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
Amref Health Africa : $46,067,724 - 0.91%
Tanzania
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
U.S. Department of State : $44,269,144 - 0.87%
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
2019 $350,000
2020 $300,000
Tanzania Health Promotion Support : $41,581,140 - 0.82%
Tanzania
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
Abt Associates : $36,750,783 - 0.72%
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
2019 $84,011
2020 $4,000,000
University of Washington : $36,402,852 - 0.72%
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
2019 $950,000
Pathfinder International : $35,861,798 - 0.71%
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
Pastoral Activities and Services for People with AIDS in Dar es Salaam Archdiocese : $34,216,384 - 0.67%
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
National AIDS Control Program - Tanzania : $31,662,756 - 0.62%
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
Christian Social Services Commission : $30,956,868 - 0.61%
Tanzania
2011 $500,000
2012 $2,160,025
2013 $5,914,654
2014 $12,512,705
2015 $9,269,484
2020 $600,000
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