Total Allocations: $1,112,458,570

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

Total Expenditures: $1,228,295,290

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

Chemonics International : $270,554,210 - 24.32%
Tanzania
2018 $105,304,891
2019 $67,758,236
2020 $97,491,083
Not Available* : $94,061,514 - 8.46%
Tanzania
2018 $83,898,645
2020 $10,162,869
Management and Development for Health : $89,642,880 - 8.06%
Tanzania
2018 $1,319,848
2019 $41,446,468
2020 $46,876,564
Pact, Inc. : $89,165,616 - 8.02%
Tanzania
2018 $33,068,198
2019 $19,121,024
2020 $36,976,394
Henry M. Jackson Foundation for the Advancement of Military Medicine : $60,853,367 - 5.47%
Tanzania
2019 $31,058,842
2020 $29,794,525
Columbia University : $56,521,137 - 5.08%
Tanzania
2018 $15,471,548
2019 $18,278,041
2020 $22,771,548
Deloitte Consulting Limited : $47,186,676 - 4.24%
Tanzania
2018 $14,100,000
2019 $9,679,289
2020 $23,407,387
Ariel Glaser Pediatric AIDS Healthcare Initiative : $43,643,436 - 3.92%
Tanzania
2018 $3,492,630
2019 $19,925,403
2020 $20,225,403
Elizabeth Glaser Pediatric AIDS Foundation : $37,119,831 - 3.34%
Tanzania
2018 $16,043,814
2019 $7,762,179
2020 $13,313,838
Johns Hopkins University : $30,407,285 - 2.73%
Tanzania
2018 $26,516,285
2019 $3,891,000
U.S. Centers for Disease Control and Prevention : $29,484,676 - 2.65%
Tanzania
2019 $13,504,838
2020 $15,979,838
USG Aggregated Agencies : $28,994,880 - 2.61%
Tanzania
2018 $28,994,880
Amref Health Africa : $23,810,981 - 2.14%
Tanzania
2019 $9,430,395
2020 $14,380,586
IntraHealth International, Inc. : $22,968,132 - 2.06%
Tanzania
2018 $11,756,342
2020 $11,211,790
FHI 360 : $20,749,196 - 1.87%
Tanzania
2018 $2,854,708
2019 $1,620,000
2020 $16,274,488
John Snow, Inc : $17,989,329 - 1.62%
Tanzania
2018 $14,889,329
2019 $3,100,000
Abt Associates : $15,058,911 - 1.35%
Tanzania
2018 $10,974,900
2019 $84,011
2020 $4,000,000
University of Maryland : $14,048,234 - 1.26%
Tanzania
2018 $3,348,000
2019 $4,700,000
2020 $6,000,234
U.S. Agency for International Development : $13,913,025 - 1.25%
Tanzania
2019 $6,662,088
2020 $7,250,937
Tanzania Health Promotion Support : $11,137,127 - 1.00%
Tanzania
2019 $5,380,000
2020 $5,757,127
Ministry of Health - Tanzania : $7,780,000 - 0.70%
Tanzania
2019 $3,890,000
2020 $3,890,000
Association of Private Health Facilities in Tanzania : $7,285,373 - 0.65%
Tanzania
2019 $664,541
2020 $6,620,832
Guidehouse LLP : $7,150,000 - 0.64%
Tanzania
2019 $3,150,000
2020 $4,000,000
Baylor College of Medicine : $7,099,834 - 0.64%
Tanzania
2018 $2,849,833
2019 $1,250,001
2020 $3,000,000
Benjamin Mkapa HIV/AIDS Foundation : $6,452,949 - 0.58%
Tanzania
2019 $2,552,949
2020 $3,900,000
National Council for People Living with HIV/AIDS Tanzania : $6,090,179 - 0.55%
Tanzania
2018 $784,845
2019 $1,740,700
2020 $3,564,634
New Partner : $5,605,000 - 0.50%
Tanzania
2018 $5,605,000
U.S. Peace Corps : $5,052,092 - 0.45%
Tanzania
2019 $2,260,343
2020 $2,791,749
Management Sciences for Health : $5,050,285 - 0.45%
Tanzania
2018 $350,285
2019 $2,400,000
2020 $2,300,000
U.S. Department of Defense : $3,538,876 - 0.32%
Tanzania
2019 $1,844,985
2020 $1,693,891
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