Total Allocations: $414,855,015

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

Total Expenditures: $347,849,566

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: $109,587,386
Zambia: 109,587,386
YearMechanism IDAmount
202018159$109,587,386
John Snow, Inc: $49,295,728
Zambia: 49,295,728
YearMechanism IDAmount
202082077$1,450,338
202017399$21,845,390
202017413$26,000,000
Not Available*: $25,600,000
Zambia: 25,600,000
YearMechanism IDAmount
20201$25,600,000
Centre for Infectious Diseases Research in Zambia: $20,304,068
Zambia: 20,304,068
YearMechanism IDAmount
202013580$10,504,068
202018532$9,800,000
Johns Hopkins University: $20,079,960
Zambia: 20,079,960
YearMechanism IDAmount
202017514$360,000
202018530$10,938,517
202070432$3,691,653
202085087$5,089,790
Lusaka Provincial Health Office: $17,225,435
Zambia: 17,225,435
YearMechanism IDAmount
202014420$17,225,435
Pact, Inc.: $15,040,329
Zambia: 15,040,329
YearMechanism IDAmount
202017410$15,040,329
U.S. Centers for Disease Control and Prevention: $13,999,042
Zambia: 13,999,042
YearMechanism IDAmount
2020109160$13,999,042
Ministry of Health - Central Asia Region: $13,920,000
Zambia: 13,920,000
YearMechanism IDAmount
202082078$2,540,000
202082079$2,540,000
202082080$1,270,000
202082081$1,270,000
202085093$6,300,000
Catholic Relief Services: $13,845,953
Zambia: 13,845,953
YearMechanism IDAmount
202018327$13,845,953
Provincial Health Office - Southern Province: $13,534,146
Zambia: 13,534,146
YearMechanism IDAmount
202014421$13,534,146
University of Maryland: $11,900,000
Zambia: 11,900,000
YearMechanism IDAmount
202018324$7,700,000
202018528$4,200,000
Catholic Medical Mission Board: $11,725,000
Zambia: 11,725,000
YearMechanism IDAmount
202085114$11,725,000
Eastern Province Health Office - Zambia: $11,171,568
Zambia: 11,171,568
YearMechanism IDAmount
202010225$11,171,568
Western Province Health Office - Zambia: $10,397,745
Zambia: 10,397,745
YearMechanism IDAmount
202010227$10,397,745
FHI 360: $8,785,338
Zambia: 8,785,338
YearMechanism IDAmount
202014507$1,085,338
202017422$3,700,000
202085091$4,000,000
U.S. Agency for International Development: $7,959,852
Zambia: 7,959,852
YearMechanism IDAmount
2020102160$7,959,852
Columbia University: $7,800,000
Zambia: 7,800,000
YearMechanism IDAmount
202018332$1,800,000
202082067$6,000,000
University Teaching Hospital - Zambia: $7,797,807
Zambia: 7,797,807
YearMechanism IDAmount
202085092$7,797,807
Zambia Centre for Communication Programmes: $4,500,000
Zambia: 4,500,000
YearMechanism IDAmount
202018487$4,500,000
U.S. Peace Corps: $4,410,782
Zambia: 4,410,782
YearMechanism IDAmount
202018346$815,859
2020106160$3,594,923
Remote Medical International: $4,007,132
Zambia: 4,007,132
YearMechanism IDAmount
202018161$4,007,132
BroadReach Healthcare: $3,883,084
Zambia: 3,883,084
YearMechanism IDAmount
202018323$3,883,084
Humana People to People: $2,000,000
Zambia: 2,000,000
YearMechanism IDAmount
202085090$2,000,000
U.S. Department of State: $1,699,998
Zambia: 1,699,998
YearMechanism IDAmount
202012272$106,194
202014339$1,593,804
Program for Appropriate Technology in Health: $1,500,000
Zambia: 1,500,000
YearMechanism IDAmount
202017400$1,500,000
U.S. State Department: $1,127,162
Zambia: 1,127,162
YearMechanism IDAmount
2020101160$1,127,162
National School of Public Heatlh - Angola: $500,000
Zambia: 500,000
YearMechanism IDAmount
202017499$500,000
Clinton Health Access Initiative: $450,000
Zambia: 450,000
YearMechanism IDAmount
202082082$450,000
U.S. Department of Defense: $427,500
Zambia: 427,500
YearMechanism IDAmount
202011627$130,000
2020104160$297,500
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