Total Allocations: $4,523,641,561

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

Total Expenditures: $1,863,202,426

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* : $606,651,194 - 13.41%
Zambia
2005 $7,179,327
2006 $40,581,510
2007 $610,000
2008 $19,402,134
2009 $75,934,595
2010 $62,889,758
2011 $60,431,852
2012 $16,631,065
2013 $17,339,553
2014 $73,671,884
2015 $83,643,877
2016 $56,851,456
2017 $51,235,820
2018 $14,648,363
2020 $25,600,000
Chemonics International : $551,272,808 - 12.19%
Zambia
2005 $1,654,163
2007 $1,000,000
2008 $1,948,499
2011 $3,690,000
2012 $5,324,962
2013 $5,991,339
2016 $107,515,847
2017 $106,224,494
2018 $102,572,995
2019 $105,763,123
2020 $109,587,386
Partnership for Supply Chain Management : $493,286,985 - 10.90%
Zambia
2006 $15,600,000
2007 $33,600,000
2008 $39,650,000
2009 $42,414,913
2010 $48,014,913
2011 $59,814,913
2012 $59,627,115
2013 $66,522,114
2014 $66,899,554
2015 $61,143,463
John Snow, Inc : $282,156,401 - 6.24%
Zambia
2005 $17,575,000
2006 $6,983,000
2007 $11,680,000
2008 $14,185,909
2009 $11,180,909
2010 $6,400,000
2011 $6,400,000
2012 $14,023,452
2013 $14,403,534
2014 $11,323,500
2015 $4,640,680
2016 $15,650,012
2017 $4,083,782
2018 $49,718,390
2019 $44,612,505
2020 $49,295,728
FHI 360 : $248,209,182 - 5.49%
Zambia
2005 $16,437,305
2006 $12,145,000
2007 $18,964,850
2008 $14,207,465
2009 $1,032,938
2010 $29,453,137
2011 $30,406,000
2012 $34,223,967
2013 $46,373,723
2014 $4,537,408
2015 $5,652,041
2016 $8,384,079
2017 $10,639,161
2018 $3,516,060
2019 $3,450,710
2020 $8,785,338
Centre for Infectious Diseases Research in Zambia : $200,950,046 - 4.44%
Zambia
2011 $400,000
2012 $21,403,848
2013 $17,239,007
2014 $15,949,723
2015 $23,419,169
2016 $19,032,193
2017 $28,737,844
2018 $29,783,051
2019 $24,681,143
2020 $20,304,068
Elizabeth Glaser Pediatric AIDS Foundation : $182,084,803 - 4.03%
Zambia
2005 $22,402,177
2006 $11,100,000
2007 $29,156,009
2008 $34,451,009
2009 $32,303,843
2010 $30,958,009
2011 $7,200,000
2012 $2,504,161
2013 $3,481,000
2014 $3,341,223
2015 $5,187,372
Catholic Relief Services : $172,302,505 - 3.81%
Zambia
2005 $11,661,860
2006 $9,270,000
2007 $17,048,513
2008 $20,978,714
2009 $18,844,684
2010 $15,685,513
2011 $7,660,000
2012 $7,749,648
2013 $7,727,220
2014 $7,100,671
2015 $5,687,292
2017 $5,932,760
2018 $11,897,776
2019 $11,211,901
2020 $13,845,953
USG Aggregated Agencies : $151,354,543 - 3.35%
Zambia
2005 $6,258,585
2006 $4,430,536
2009 $525,000
2010 $13,426,992
2011 $15,724,687
2012 $9,247,194
2015 $24,043,164
2016 $27,603,789
2017 $20,740,253
2018 $29,354,343
Johns Hopkins University : $122,481,121 - 2.71%
Zambia
2005 $4,870,398
2006 $4,472,791
2007 $11,589,596
2008 $12,897,016
2009 $7,240,000
2010 $6,220,000
2011 $7,330,000
2012 $6,062,595
2013 $9,380,000
2014 $495,000
2015 $10,169,433
2016 $3,647,328
2017 $2,098,834
2018 $5,606,517
2019 $10,321,653
2020 $20,079,960
University Teaching Hospital - Zambia : $97,876,239 - 2.16%
Zambia
2005 $125,000
2006 $350,000
2007 $2,635,000
2008 $4,035,000
2009 $3,935,000
2010 $4,410,000
2011 $5,320,000
2012 $3,329,788
2013 $6,106,081
2014 $5,848,400
2015 $8,505,801
2016 $7,844,967
2017 $12,572,320
2018 $12,549,495
2019 $12,511,580
2020 $7,797,807
World Vision : $86,067,909 - 1.90%
Zambia
2005 $8,589,492
2006 $10,437,000
2007 $13,925,329
2008 $17,425,329
2009 $2,990,011
2011 $10,000,000
2012 $6,677,500
2013 $10,378,669
2014 $1,659,017
2015 $1,800,752
2016 $2,184,810
U.S. Centers for Disease Control and Prevention : $85,186,741 - 1.88%
Zambia
2006 $7,450,830
2007 $9,030,001
2008 $9,417,000
2009 $7,557,000
2010 $2,417,000
2011 $550,000
2012 $500,000
2013 $10,324,226
2014 $11,931,278
2015 $203,606
2016 $250,000
2019 $11,556,758
2020 $13,999,042
University of Maryland : $63,880,844 - 1.41%
Zambia
2015 $9,275,371
2016 $6,890,326
2017 $11,978,558
2018 $18,155,239
2019 $5,681,350
2020 $11,900,000
Pact, Inc. : $60,868,661 - 1.35%
Zambia
2005 $525,000
2006 $1,000,000
2007 $805,597
2008 $1,780,242
2009 $480,000
2016 $7,936,403
2017 $6,189,811
2018 $15,066,954
2019 $12,044,325
2020 $15,040,329
Lusaka Provincial Health Office : $56,631,889 - 1.25%
Zambia
2007 $540,000
2008 $675,000
2009 $580,000
2010 $825,000
2011 $1,195,000
2012 $1,696,104
2013 $2,570,467
2014 $1,245,590
2015 $6,343,344
2016 $7,983,917
2017 $44,800
2018 $4,031,175
2019 $11,676,057
2020 $17,225,435
Population Services International : $56,254,681 - 1.24%
Zambia
2005 $4,280,000
2006 $3,580,000
2007 $5,420,800
2008 $4,195,877
2010 $5,998,179
2011 $5,998,179
2012 $10,358,464
2013 $11,273,997
2015 $750,000
2016 $1,500,000
2017 $1,270,738
2018 $745,628
2019 $857,819
2020 $25,000
U.S. Department of Defense : $53,566,149 - 1.18%
Zambia
2006 $550,000
2007 $1,623,849
2008 $2,150,000
2009 $2,250,000
2010 $5,150,000
2011 $12,650,000
2012 $11,885,536
2013 $6,665,000
2014 $600,000
2015 $3,608,382
2016 $1,932,480
2017 $1,500,000
2018 $1,328,201
2019 $1,245,201
2020 $427,500
U.S. Agency for International Development : $44,328,871 - 0.98%
Zambia
2006 $1,441,485
2007 $4,764,677
2008 $6,694,450
2009 $5,129,537
2011 $1,000,000
2014 $5,628,316
2019 $11,710,554
2020 $7,959,852
Abt Associates : $42,050,731 - 0.93%
Zambia
2005 $4,060,000
2006 $4,084,000
2007 $4,084,000
2008 $2,050,000
2011 $6,770,000
2012 $4,023,449
2013 $6,939,096
2016 $6,590,500
2017 $678,595
2018 $2,771,091
Project Concern International : $37,008,014 - 0.82%
Zambia
2005 $413,030
2007 $4,236,073
2008 $5,629,000
2009 $4,918,169
2010 $1,800,000
2011 $2,295,000
2012 $675,000
2013 $3,385,175
2014 $1,725,000
2015 $3,200,336
2016 $4,104,946
2017 $3,289,749
2019 $1,336,536
Humana People to People : $35,750,045 - 0.79%
Zambia
2006 $250,000
2007 $350,000
2008 $650,000
2009 $650,000
2010 $1,020,000
2012 $1,120,000
2013 $1,302,639
2014 $1,057,143
2015 $2,208,388
2016 $6,211,118
2017 $5,435,559
2018 $7,172,253
2019 $6,322,945
2020 $2,000,000
Academy for Educational Development : $34,641,406 - 0.77%
Zambia
2005 $800,000
2006 $1,150,000
2007 $1,765,000
2008 $3,375,550
2009 $6,864,428
2010 $5,814,428
2011 $14,872,000
Right to Care : $34,205,394 - 0.76%
Zambia
2016 $4,220,000
2018 $18,905,802
2019 $11,079,592
Eastern Province Health Office - Zambia : $31,735,048 - 0.70%
Zambia
2010 $2,065,000
2011 $3,130,000
2016 $4,397,652
2017 $44,800
2018 $2,006,326
2019 $8,919,702
2020 $11,171,568
Ministry of Health - Zambia : $31,647,212 - 0.70%
Zambia
2005 $3,382,185
2007 $1,740,000
2008 $1,945,000
2009 $2,835,000
2011 $5,110,000
2012 $1,728,975
2013 $4,274,503
2015 $2,013,655
2016 $3,542,894
2017 $120,000
2018 $4,955,000
Western Province Health Office - Zambia : $29,639,868 - 0.66%
Zambia
2010 $2,385,000
2011 $3,545,000
2016 $3,695,778
2017 $44,800
2018 $2,682,971
2019 $6,888,574
2020 $10,397,745
Expanded Church Response Trust : $28,495,280 - 0.63%
Zambia
2014 $1,000,000
2015 $4,317,938
2016 $4,729,504
2017 $7,290,161
2018 $7,893,213
2019 $3,264,464
Provincial Health Office - Southern Province : $28,494,565 - 0.63%
Zambia
2005 $200,000
2006 $300,000
2007 $1,410,000
2008 $1,635,000
2009 $2,095,000
2019 $9,320,419
2020 $13,534,146
U.S. Peace Corps : $28,068,099 - 0.62%
Zambia
2007 $2,100,000
2008 $3,888,100
2009 $3,388,100
2010 $50,000
2011 $50,000
2012 $373,900
2013 $4,179,601
2014 $4,452,053
2015 $263,616
2016 $307,052
2017 $227,501
2018 $376,896
2019 $4,000,498
2020 $4,410,782
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