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.
2012 | $45,178,403 |
2013 | $50,000,000 |
2014 | $51,247,443 |
2015 | $59,464,568 |
2017 | $39,581,963 |
2018 | $64,424,150 |
2019 | $61,415,173 |
2020 | $49,571,313 |
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 |
2019 | $32,643,367 |
2020 | $37,186,157 |
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 |
2019 | $75,227,955 |
2020 | $64,306,280 |
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 |
2019 | $4,563,657 |
2020 | $10,485,575 |
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 |
2019 | $12,298,727 |
2020 | $23,447,825 |
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 |
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 |
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 |
2019 | $14,154,671 |
2020 | $17,742,542 |
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 |
2019 | $7,918,705 |
2020 | $7,255,712 |
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 |
2019 | $7,746,036 |
2020 | $2,047,181 |
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 |
2019 | $10,382,809 |
2020 | $12,340,244 |
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 |
2019 | $9,944,696 |
2020 | $11,712,530 |
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 |
2019 | $11,662,163 |
2020 | $5,597,486 |
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 |
2019 | $8,880,311 |
2020 | $5,817,549 |
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 |
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 |
2019 | $300,000 |
2020 | $1,757,090 |
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 |
2019 | $2,482,026 |
2020 | $2,615,732 |
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 |
2019 | $2,281,170 |
2020 | $9,109,729 |
2006 | $3,178,818 |
2007 | $4,809,097 |
2008 | $5,308,384 |
2009 | $7,316,610 |
2013 | $3,000,000 |
2014 | $7,060,267 |
2019 | $14,268,964 |
2020 | $13,700,756 |
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 |
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 |
2019 | $635,920 |
2020 | $1,943,022 |
2007 | $1,360,000 |
2008 | $1,260,000 |
2009 | $1,251,252 |
2010 | $1,226,477 |
2011 | $1,681,977 |
2012 | $1,376,477 |
2013 | $1,376,477 |
2015 | $2,648,876 |
2016 | $2,848,876 |
2017 | $594,907 |
2018 | $8,033,579 |
2019 | $6,945,819 |
2020 | $6,323,858 |
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 |
2019 | $2,321,215 |
2020 | $3,846,592 |