Total Allocations: $339,828,612

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

Total Expenditures: $672,732,307

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 : $3,070,858,140 - 903.65%
All Countries
2015 $2,900,000
2016 $619,930,282
2017 $580,436,208
2018 $549,479,916
2019 $655,813,709
2020 $662,298,025
Not Available* : $2,469,022,636 - 726.55%
All Countries
2015 $326,219,541
2016 $388,899,463
2017 $533,795,082
2018 $709,700,974
2019 $246,837,881
2020 $263,569,695
USG Aggregated Agencies : $1,380,835,099 - 406.33%
All Countries
2015 $346,242,629
2016 $326,496,217
2017 $339,452,280
2018 $368,643,973
FHI 360 : $985,118,259 - 289.89%
All Countries
2015 $179,151,206
2016 $143,024,162
2017 $153,079,286
2018 $130,869,037
2019 $186,274,601
2020 $192,719,967
Elizabeth Glaser Pediatric AIDS Foundation : $655,090,251 - 192.77%
All Countries
2015 $91,573,320
2016 $90,321,459
2017 $116,100,340
2018 $132,402,064
2019 $109,452,326
2020 $115,240,742
Johns Hopkins University : $643,962,167 - 189.50%
All Countries
2015 $93,805,636
2016 $82,153,472
2017 $92,513,136
2018 $174,358,714
2019 $109,356,002
2020 $91,775,207
Columbia University : $598,787,426 - 176.20%
All Countries
2015 $109,295,412
2016 $71,152,184
2017 $92,756,315
2018 $75,599,920
2019 $116,750,483
2020 $133,233,112
Kenya Medical Supplies Agency : $592,395,746 - 174.32%
All Countries
2015 $134,769,375
2016 $143,391,701
2017 $107,669,451
2018 $96,250,358
2019 $42,138,432
2020 $68,176,429
Partnership for Supply Chain Management : $538,692,636 - 158.52%
All Countries
2015 $538,692,636
U.S. Centers for Disease Control and Prevention : $367,471,475 - 108.13%
All Countries
2015 $3,394,324
2016 $2,951,831
2017 $1,290,908
2018 $2,427,000
2019 $167,643,909
2020 $189,763,503
University of Washington : $339,828,612 - 100.00%
All Countries
2015 $51,743,907
2016 $37,534,267
2017 $54,780,155
2018 $65,899,703
2019 $59,650,490
2020 $70,220,090
John Snow, Inc : $338,488,705 - 99.61%
All Countries
2015 $41,853,079
2016 $47,484,498
2017 $30,183,977
2018 $96,291,966
2019 $62,719,664
2020 $59,955,521
Pact, Inc. : $300,978,450 - 88.57%
All Countries
2015 $27,962,702
2016 $29,630,390
2017 $37,690,367
2018 $68,775,060
2019 $51,585,488
2020 $85,334,443
Henry M. Jackson Foundation for the Advancement of Military Medicine : $278,893,281 - 82.07%
All Countries
2015 $83,725,891
2016 $62,363,375
2017 $9,490,422
2018 $9,277,376
2019 $57,626,724
2020 $56,409,493
U.S. Agency for International Development : $276,353,073 - 81.32%
All Countries
2015 $238,118
2019 $140,280,079
2020 $135,834,876
Medical Access Uganda Limited : $274,457,167 - 80.76%
All Countries
2015 $59,464,568
2017 $39,581,963
2018 $64,424,150
2019 $61,415,173
2020 $49,571,313
Aurum Institute : $266,984,811 - 78.56%
All Countries
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
2018 $56,266,878
2019 $75,482,122
2020 $42,856,229
University of Maryland : $263,919,813 - 77.66%
All Countries
2015 $25,380,483
2016 $38,851,989
2017 $52,597,621
2018 $58,673,795
2019 $27,497,598
2020 $60,918,327
Ariel Glaser Pediatric AIDS Healthcare Initiative : $252,317,708 - 74.25%
All Countries
2015 $37,693,975
2016 $48,804,918
2017 $47,055,202
2018 $36,316,636
2019 $33,101,549
2020 $49,345,428
Right to Care : $245,525,776 - 72.25%
All Countries
2015 $29,325,159
2016 $55,593,430
2017 $35,001,429
2018 $28,995,875
2019 $64,293,386
2020 $32,316,497
Population Services International : $236,796,379 - 69.68%
All Countries
2015 $47,559,559
2016 $39,613,585
2017 $30,484,185
2018 $13,728,323
2019 $62,582,514
2020 $42,828,213
Health Systems Trust : $233,897,522 - 68.83%
All Countries
2015 $28,748,301
2016 $4,917,835
2017 $46,958,429
2018 $37,265,208
2019 $64,417,754
2020 $51,589,995
University of the Witwatersrand : $219,076,083 - 64.47%
All Countries
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
2018 $3,788,152
2019 $95,386,602
2020 $48,402,201
University Research Corporation, LLC : $218,832,831 - 64.40%
All Countries
2015 $40,787,614
2016 $63,800,553
2017 $26,037,089
2018 $39,993,710
2019 $29,537,299
2020 $18,676,566
Makerere University : $201,539,091 - 59.31%
All Countries
2015 $32,107,135
2016 $23,695,088
2017 $33,988,069
2018 $41,919,275
2019 $32,643,367
2020 $37,186,157
Catholic Relief Services : $194,729,612 - 57.30%
All Countries
2015 $31,450,657
2016 $21,075,076
2017 $30,151,626
2018 $31,489,351
2019 $53,466,979
2020 $27,095,923
BroadReach Healthcare : $184,672,578 - 54.34%
All Countries
2015 $26,213,157
2016 $23,842,146
2017 $34,717,024
2018 $9,777,234
2019 $49,269,933
2020 $40,853,084
Anova Health Institute : $168,227,224 - 49.50%
All Countries
2016 $4,260,266
2017 $15,481,408
2019 $93,444,780
2020 $55,040,770
Management and Development for Health : $167,073,971 - 49.16%
All Countries
2015 $41,531,318
2016 $19,830,280
2017 $16,069,493
2018 $1,319,848
2019 $41,446,468
2020 $46,876,564
Baylor College of Medicine : $163,160,677 - 48.01%
All Countries
2015 $25,873,395
2016 $16,176,624
2017 $3,150,370
2018 $27,539,773
2019 $35,559,407
2020 $54,861,108