Total Allocations: $3,971,747,819

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

Total Expenditures: $1,295,792,224

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* : $708,220,339 - 17.83%
Uganda
2005 $33,946,324
2006 $51,502,915
2007 $4,470,000
2008 $38,011,637
2009 $58,544,299
2010 $107,010,701
2011 $47,700,101
2012 $17,876,841
2013 $29,033,059
2014 $44,933,233
2015 $27,937,037
2016 $120,406,062
2017 $64,835,895
2018 $62,012,235
Medical Access Uganda Limited : $309,896,527 - 7.80%
Uganda
2012 $45,178,403
2013 $50,000,000
2014 $51,247,443
2015 $59,464,568
2017 $39,581,963
2018 $64,424,150
Makerere University : $284,936,775 - 7.17%
Uganda
2005 $6,704,497
2006 $8,756,235
2007 $15,401,799
2008 $18,356,329
2009 $20,727,310
2010 $7,111,763
2011 $23,052,189
2012 $18,685,333
2013 $19,249,328
2014 $15,182,425
2015 $32,107,135
2016 $23,695,088
2017 $33,988,069
2018 $41,919,275
The AIDS Support Organization : $182,970,353 - 4.61%
Uganda
2005 $14,114,326
2006 $16,863,700
2007 $13,830,237
2008 $17,915,663
2009 $15,781,473
2010 $19,008,636
2011 $22,597,207
2012 $17,039,942
2013 $11,481,583
2014 $8,085,440
2015 $6,939,143
2016 $8,703,140
2017 $5,287,306
2018 $5,322,557
Partnership for Supply Chain Management : $175,554,962 - 4.42%
Uganda
2007 $3,191,796
2010 $17,112,375
2011 $15,653,000
2012 $36,544,904
2013 $35,080,900
2014 $26,649,826
2015 $41,322,161
USG Aggregated Agencies : $170,027,874 - 4.28%
Uganda
2005 $5,540,000
2006 $4,847,547
2010 $23,002,795
2011 $23,371,326
2012 $10,744,236
2015 $26,463,317
2016 $28,603,212
2017 $23,149,018
2018 $24,306,423
John Snow, Inc : $145,793,542 - 3.67%
Uganda
2005 $17,740,287
2006 $8,780,171
2007 $24,846,107
2008 $13,435,084
2009 $17,832,594
2010 $12,634,572
2011 $6,344,511
2012 $6,845,669
2013 $9,095,690
2014 $6,040,265
2015 $10,342,746
2017 $182,545
2018 $11,673,301
Baylor College of Medicine : $145,062,201 - 3.65%
Uganda
2005 $2,219,000
2006 $2,737,252
2007 $6,345,603
2008 $7,272,603
2009 $7,119,948
2010 $6,132,397
2011 $14,509,908
2012 $17,685,085
2013 $19,101,317
2014 $18,451,672
2015 $17,221,548
2016 $14,231,103
2018 $12,034,765
University Research Corporation, LLC : $129,942,957 - 3.27%
Uganda
2005 $100,000
2007 $1,700,000
2008 $4,550,000
2009 $4,422,250
2010 $3,841,850
2011 $8,595,162
2012 $6,486,519
2013 $9,810,199
2014 $9,649,773
2015 $14,760,240
2016 $38,613,139
2017 $11,028,845
2018 $16,384,980
Catholic Relief Services : $129,816,243 - 3.27%
Uganda
2005 $12,414,675
2006 $8,784,303
2007 $17,324,085
2008 $19,282,177
2009 $18,718,679
2010 $17,500,850
2011 $8,611,908
2015 $5,468,164
2016 $6,281,620
2017 $7,487,835
2018 $7,941,947
Chemonics International : $114,212,709 - 2.88%
Uganda
2006 $1,400,000
2007 $2,625,000
2008 $2,855,630
2009 $2,000,000
2010 $2,000,000
2011 $4,000,000
2012 $185,199
2016 $49,757,913
2017 $16,222,162
2018 $33,166,805
Mildmay International : $114,164,304 - 2.87%
Uganda
2005 $5,559,313
2006 $7,994,682
2007 $11,305,429
2008 $12,122,842
2009 $11,881,605
2011 $10,344,786
2012 $9,691,429
2013 $11,004,078
2014 $11,697,225
2015 $9,755,670
2018 $12,807,245
Elizabeth Glaser Pediatric AIDS Foundation : $83,748,276 - 2.11%
Uganda
2005 $1,750,000
2007 $5,950,000
2008 $5,039,364
2011 $6,058,875
2012 $6,738,476
2013 $5,648,126
2014 $8,195,195
2015 $797,392
2016 $15,693,346
2017 $11,821,436
2018 $16,056,066
U.S. Centers for Disease Control and Prevention : $82,411,783 - 2.07%
Uganda
2006 $10,613,639
2007 $13,772,854
2008 $16,058,149
2009 $15,370,039
2010 $780,000
2013 $13,694,870
2014 $12,122,232
Cardno Emerging Markets : $68,805,153 - 1.73%
Uganda
2006 $700,000
2007 $2,550,000
2008 $3,250,000
2009 $3,201,500
2010 $2,857,219
2011 $7,475,507
2012 $3,062,753
2013 $5,988,281
2014 $10,898,819
2015 $20,510,948
2016 $8,310,126
Joint Clinical Research Center : $66,115,145 - 1.66%
Uganda
2005 $8,749,227
2006 $13,422,060
2007 $17,504,865
2008 $10,065,000
2009 $100,000
2011 $4,220,865
2012 $2,808,580
2013 $2,808,580
2014 $3,153,357
2015 $1,424,623
2016 $1,857,988
Henry M. Jackson Foundation for the Advancement of Military Medicine : $63,369,566 - 1.60%
Uganda
2010 $3,889,275
2011 $4,303,275
2012 $5,851,858
2013 $6,143,767
2014 $7,868,447
2015 $8,351,507
2016 $8,193,639
2017 $9,490,422
2018 $9,277,376
Management Sciences for Health : $57,154,446 - 1.44%
Uganda
2007 $150,000
2009 $4,841,206
2010 $8,674,742
2011 $8,920,661
2012 $6,138,453
2013 $5,771,573
2014 $6,924,772
2015 $4,455,760
2016 $8,744,778
2017 $1,276,535
2018 $1,255,966
National Medical Stores : $54,575,887 - 1.37%
Uganda
2005 $5,290,000
2006 $3,900,000
2007 $7,745,000
2008 $9,007,459
2009 $9,007,459
2011 $8,550,013
2012 $5,225,943
2013 $5,850,013
Ministry of Health - Uganda : $48,527,112 - 1.22%
Uganda
2005 $6,030,885
2006 $2,575,000
2007 $4,070,196
2008 $5,503,543
2009 $5,744,601
2011 $4,816,824
2012 $3,632,141
2013 $3,863,419
2014 $8,480,503
2015 $1,780,000
2016 $2,030,000
Johns Hopkins University : $43,996,819 - 1.11%
Uganda
2005 $200,000
2006 $4,350,000
2007 $7,709,413
2008 $8,580,487
2009 $8,982,237
2010 $2,738,157
2011 $7,547,761
2012 $3,888,764
Deloitte Consulting Limited : $41,344,062 - 1.04%
Uganda
2007 $9,586,569
2008 $8,491,419
2009 $7,761,892
2010 $7,752,091
2011 $7,752,091
Uganda Episcopal Conference : $31,712,602 - 0.80%
Uganda
2012 $6,264,675
2013 $6,213,787
2014 $5,418,567
2015 $6,635,263
2016 $7,180,310
U.S. Agency for International Development : $30,673,176 - 0.77%
Uganda
2006 $3,178,818
2007 $4,809,097
2008 $5,308,384
2009 $7,316,610
2013 $3,000,000
2014 $7,060,267
Protecting Families Against HIV/AIDS : $29,313,151 - 0.74%
Uganda
2005 $1,130,076
2006 $1,115,076
2007 $4,992,705
2008 $5,145,000
2009 $5,713,650
2011 $5,005,183
2012 $733,379
2013 $1,933,379
2014 $1,086,433
2015 $2,458,270
Plan International : $25,646,065 - 0.65%
Uganda
2005 $346,196
2007 $769,301
2008 $1,226,720
2009 $1,540,000
2012 $2,888,091
2013 $6,554,956
2014 $12,320,801
Uganda Virus Research Institute : $25,355,875 - 0.64%
Uganda
2005 $646,226
2006 $770,000
2007 $1,375,000
2008 $1,525,000
2009 $1,050,000
2010 $1,215,000
2012 $4,236,050
2013 $3,003,700
2014 $4,605,972
2015 $3,101,234
2016 $2,285,000
2018 $1,542,693
Inter-Religious Council of Uganda : $24,683,217 - 0.62%
Uganda
2007 $5,710,000
2008 $6,010,000
2011 $5,937,352
2012 $3,722,491
2013 $3,303,374
Associazione Volontari Per il Servizio Internazionale : $24,570,341 - 0.62%
Uganda
2005 $122,089
2007 $1,169,125
2008 $780,719
2009 $1,440,000
2012 $6,400,000
2013 $8,503,253
2015 $4,000,405
2016 $2,154,750
Social and Scientific Systems : $24,164,702 - 0.61%
Uganda
2005 $1,000,000
2006 $1,350,000
2007 $2,250,000
2008 $2,250,000
2011 $3,043,052
2012 $2,927,752
2013 $3,177,752
2014 $2,527,752
2015 $1,500,000
2016 $1,018,794
2018 $3,119,600
: