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.
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |